Civic Intelligence

Denver Police Protective Association Benefit Fund

990 • Fiscal year 2013 • EIN 84-0745000

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

2105 Decatur Street80211

(303) 433-8247

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-19%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-0.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$310,345

Down $1,807 (-0.6%) from 2012

Net Assets

Down

$310,345

Down $1,807 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

$97,288

No earlier filing loaded for comparison.

Expenses

Up

$116,178

Up $49,702 (+75%) from 2012

Net Income

-$18,890

No earlier filing loaded for comparison.

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: $316,868Liabilities 2010: $0Net Assets 2010: $316,8682010Assets 2011: $294,453Liabilities 2011: $0Net Assets 2011: $294,4532011Assets 2012: $312,152Liabilities 2012: $0Net Assets 2012: $312,1522012Assets 2013: $310,345Liabilities 2013: $0Net Assets 2013: $310,3452013Assets 2014: $323,965Liabilities 2014: $0Net Assets 2014: $323,9652014Assets 2015: $314,054Liabilities 2015: $0Net Assets 2015: $314,0542015Assets 2016: $336,471Liabilities 2016: $0Net Assets 2016: $336,4712016Assets 2017: $381,134Liabilities 2017: $0Net Assets 2017: $381,1342017Assets 2018: $361,915Liabilities 2018: $0Net Assets 2018: $361,9152018Assets 2019: $429,371Liabilities 2019: $0Net Assets 2019: $429,3712019Assets 2020: $460,482Liabilities 2020: $0Net Assets 2020: $460,4822020Assets 2021: $535,864Liabilities 2021: $0Net Assets 2021: $535,8642021Assets 2022: $475,528Liabilities 2022: $0Net Assets 2022: $475,5282022Assets 2023: $515,816Liabilities 2023: $0Net Assets 2023: $515,8162023Assets 2024: $502,440Liabilities 2024: $0Net Assets 2024: $502,4402024

Highlighted filing

2013

Assets$310,345
Liabilities$0
Net Assets$310,345
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2010: $92,2672010Revenue 2011: $73,462Expenses 2011: $79,289Net Income 2011: -$5,8272011Expenses 2012: $66,4762012Revenue 2013: $97,288Expenses 2013: $116,178Net Income 2013: -$18,8902013Revenue 2014: $88,067Expenses 2014: $76,012Net Income 2014: $12,0552014Revenue 2015: $97,958Expenses 2015: $89,896Net Income 2015: $8,0622015Revenue 2016: $104,921Expenses 2016: $99,233Net Income 2016: $5,6882016Revenue 2017: $137,749Expenses 2017: $122,225Net Income 2017: $15,5242017Revenue 2018: $135,165Expenses 2018: $120,538Net Income 2018: $14,6272018Revenue 2019: $148,435Expenses 2019: $136,503Net Income 2019: $11,9322019Revenue 2020: $105,336Expenses 2020: $96,015Net Income 2020: $9,3212020Revenue 2021: $178,920Expenses 2021: $160,955Net Income 2021: $17,9652021Revenue 2022: $159,076Expenses 2022: $155,945Net Income 2022: $3,1312022Revenue 2023: $121,067Expenses 2023: $103,973Net Income 2023: $17,0942023Revenue 2024: $81,647Expenses 2024: $112,842Net Income 2024: -$31,1952024

Highlighted filing

2013

Revenue$97,288
Expenses$116,178
Net Income-$18,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$396,874
Mission and Program Overview

Mission

To provide longevity and death benefits for members of the police protective association and their designated beneficiaries.

Provide longevity and death benefits for members of the police protective association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,152$310,345▼ $1,807
Investments in Publicly Traded Securities$295,765$305,349▲ $9,584
Savings and Temporary Cash Investments$16,387$4,996▼ $11,391
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$312,152$310,345▼ $1,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,152$310,345▼ $1,807
Total Liabilities and Net Assets / Fund Balance$312,152$310,345▼ $1,807
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Nick RogersPresident
Vince GavitoVice President
BRYAN O'NEILLDirector
Mike PartonDirector
Scott HughesDirector
Tyson WorrellSecretary
John BronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,768
Investment Income
$25,520
Other Revenue
$0
Change in Net Assets
$-18,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,083
Total Revenue per Audited Statements
$114,371
Total Revenue per Form 990
$97,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$100,200
Fees for Services Accounting---$11,468
Fees for Service Investment Mgmnt Fees---$4,342
Other Expenses---$168
Total Functional Expenses$0$0$0$116,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,178
Total Expenses per Audited Statements$116,178
Total Expenses per Form 990$116,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The association's business manager will review the form 990 prior to the president signing and filing the return with the irs. In addition, a copy of the return will be provided to all board of directors to review and approve before filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
84-0745000
Phone
3034338247

Signing Officer

Name
Nick Rogers
Title
President
Phone
3034338247
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Rogers
Formed
1977
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1 EXPLANATION:

“In accordance with the employee retirement income security act of 1974 (erisa), the benefit fund's policy is to prepare its financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america and is permitted by the u.s. Department of labor in accordance with the rules of erisa.”

FORM 990, PART V, LINE 3A AND 3B:

“The organization is electing to set aside investment income for the purpose of payments for benefits to its members. The set aside election has been made by filing schedule g of form 990-t, in addition to completing a schedule in support of income set aside as attached to the 990-t.”

Raw XML Appendix348 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/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0100200
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA YEROS
IRS990/BooksInCareOfDetail/PhoneNum03034338247
IRS990/BooksInCareOfDetail/USAddress/AddressLine102105 DECATUR ST
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080211
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE GAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TYSON WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316420
IRS990/GrossReceiptsAmt0396874
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295765
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S BUSINESS MANAGER WILL REVIEW THE FORM 990 PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WILL BE PROVIDED TO ALL BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA), THE BENEFIT FUND'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND IS PERMITTED BY THE U.S. DEPARTMENT OF LABOR IN ACCORDANCE WITH THE RULES OF ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ELECTING TO SET ASIDE INVESTMENT INCOME FOR THE PURPOSE OF PAYMENTS FOR BENEFITS TO ITS MEMBERS. THE SET ASIDE ELECTION HAS BEEN MADE BY FILING SCHEDULE G OF FORM 990-T, IN ADDITION TO COMPLETING A SCHEDULE IN SUPPORT OF INCOME SET ASIDE AS ATTACHED TO THE 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1 EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 3A AND 3B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10DENVER POLICE PROTECTIVE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DENVER POLICE PROTECTIVE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DENVER POLICE PROTECTIVE ASSOCIATION RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846030485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760741469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT AND IMPROVE WORKING CONDITIONS FOR DENVER POLICE OFFICERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE TO POLICE OFFICERS WITH FINANCIAL DIFFICULTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102105 DECATUR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112105 DECATUR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312152
IRS990/TotalAssetsEOYAmt0310345
IRS990/TotalAssetsGrp/BOYAmt0312152
IRS990/TotalAssetsGrp/EOYAmt0310345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116178
IRS990/TotalGrossUBIAmt025520
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt071768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025520
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102105 DECATUR STREET
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034338247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENVER POLICE PROTECTIVE ASSOCIATION BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840745000
ReturnHeader/Filer/PhoneNum03034338247
ReturnHeader/Filer/USAddress/AddressLine102105 DECATUR STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105299 DTC BLVD STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037705700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02014-11-12T10:09:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,345
Liabilities
$0
Net assets
$310,345
Revenue
$97,288
Expenses
$116,178
Net income
-$18,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.82$1.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.59$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.79$1.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.05$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.48$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.35$1.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.38$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.98$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.88$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.66
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.73$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.92