Civic Intelligence

Iliff Community Center Inc

EIN 84-0921533 • 501(c)3 • Iliff, CO

Profile

To develop and provide, quality, integrated, comprehensive early childhood development programs which offer a broad range of services and respond to the needs of eligible young children and their families for the purpose of preparing them for success in school life.

405 West 2nd AvenueIliff, CO 80736

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$362,520

Down $55,534 (-13%) from 2023

Liabilities

Down

$48,175

Down $27,334 (-36%) from 2023

Net Assets

Down

$314,345

Down $28,200 (-8.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$1,027,712

Up $34,891 (+3.5%) from 2023

Expenses

Up

$1,055,912

Up $46,428 (+4.6%) from 2023

Net Income

Down

-$28,200

Down $11,537 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $124,343Liabilities 2010: $68,280Net Assets 2010: $56,0632010Assets 2011: $363,331Liabilities 2011: $74,372Net Assets 2011: $288,9592011Assets 2012: $367,768Liabilities 2012: $73,971Net Assets 2012: $293,7972012Assets 2013: $339,454Liabilities 2013: $67,825Net Assets 2013: $271,6292013Assets 2014: $333,214Liabilities 2014: $68,488Net Assets 2014: $264,7262014Assets 2015: $327,375Liabilities 2015: $69,304Net Assets 2015: $258,0712015Assets 2016: $282,312Liabilities 2016: $23,678Net Assets 2016: $258,6342016Assets 2017: $267,785Liabilities 2017: $26,632Net Assets 2017: $241,1532017Assets 2018: $273,973Liabilities 2018: $28,834Net Assets 2018: $245,1392018Assets 2019: $297,070Liabilities 2019: $43,163Net Assets 2019: $253,9072019Assets 2020: $292,192Liabilities 2020: $93,606Net Assets 2020: $198,5862020Assets 2021: $633,037Liabilities 2021: $232,159Net Assets 2021: $400,8782021Assets 2022: $503,270Liabilities 2022: $144,062Net Assets 2022: $359,2082022Assets 2023: $418,054Liabilities 2023: $75,509Net Assets 2023: $342,5452023Assets 2024: $362,520Liabilities 2024: $48,175Net Assets 2024: $314,3452024

Highlighted filing

2024

Assets$362,520
Liabilities$48,175
Net Assets$314,345
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,9782010Expenses 2011: $805,3812011Expenses 2012: $766,5342012Expenses 2013: $787,5042013Revenue 2014: $738,364Expenses 2014: $745,267Net Income 2014: -$6,9032014Revenue 2015: $869,561Expenses 2015: $876,216Net Income 2015: -$6,6552015Revenue 2016: $750,163Expenses 2016: $749,600Net Income 2016: $5632016Revenue 2017: $799,943Expenses 2017: $808,316Net Income 2017: -$8,3732017Revenue 2018: $802,104Expenses 2018: $798,118Net Income 2018: $3,9862018Revenue 2019: $895,616Expenses 2019: $886,848Net Income 2019: $8,7682019Revenue 2020: $794,183Expenses 2020: $799,929Net Income 2020: -$5,7462020Revenue 2021: $1,041,572Expenses 2021: $839,280Net Income 2021: $202,2922021Revenue 2022: $1,003,325Expenses 2022: $1,044,995Net Income 2022: -$41,6702022Revenue 2023: $992,821Expenses 2023: $1,009,484Net Income 2023: -$16,6632023Revenue 2024: $1,027,712Expenses 2024: $1,055,912Net Income 2024: -$28,2002024

Highlighted filing

2024

Revenue$1,027,712
Expenses$1,055,912
Net Income-$28,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$362,520
Liabilities
$48,175
Net assets
$314,345
Revenue
$1,027,712
Expenses
$1,055,912
Net income
-$28,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.03$1.06$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.99$1.01$0.02
2022Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$1.00$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.23$0.40$1.04$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.25$0.90$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$0.79
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$992,821
Mission and Program Overview

Mission

To develop and provide, quality, integrated, comprehensive early childhood development programs which offer a broad range of services and respond to the needs of eligible young children and their families for the purpose of preparing them for success in school life.

Head Start Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,814$332,996▼ $14,818
Cash and Non-Interest-Bearing Accounts$10,403$41,166▲ $30,763
Pledges and Grants Receivable$138,422$37,259▼ $101,163
Savings and Temporary Cash Investments$6,631$6,633▲ $2
Total Assets$503,270$418,054▼ $85,216
Liabilities
Accounts Payable and Accrued Expenses$144,062$75,509▼ $68,553
Total Liabilities$144,062$75,509▼ $68,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,208$342,545▼ $16,663
Total Net Assets Fund Balance$359,208$342,545▼ $16,663
Total Liabilities and Net Assets / Fund Balance$503,270$418,054▼ $85,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,120$163,463$365,583
Equipment$128,376$74,344$202,720
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Don SteibBoard Chairman
Donna Brady-LawlerBoard Member
Erin RinaldoBoard Member
Jodi KippesBoard Member
Richard RobirdsBoard Member
Tricia MatuszczakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$958,864
Program Service Revenue
$23,085
Investment Income
$14
Other Revenue
$10,858
All Other Contributions
$97,114
Change in Net Assets
$-16,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,821
Total Revenue per Audited Statements
$992,821
Total Revenue per Form 990
$992,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,223
Other Expenses$408,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,947--$496,947
Payroll Taxes$73,994--$73,994
Fees for Services Other$62,446--$62,446
Occupancy$23,606$16,056-$39,662
Depreciation Depletion$31,207--$31,207
Insurance$27,369$3,000-$30,369
Other Employee Benefits$30,282--$30,282
Other Expenses$28,930--$28,930
Travel$19,116--$19,116
All Other Expenses$16,204$998-$17,202
Information Technology$12,968--$12,968
Conferences and Meetings$10,108--$10,108
Fees for Services Accounting$6,500$800-$7,300
Advertising$1,354--$1,354
Total Functional Expenses$988,630$20,854$0$1,009,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,484
Total Expenses per Audited Statements$1,009,484
Total Expenses per Form 990$1,009,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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 B, Line 11B

“The Executive Director and Finance Officer review the audit report and IRS Form 990 with the Auditor before the 990 report is electronically filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization has all governing documents available upon request at 405 West 2nd Avenue, Iliff, CO 80736.”

Filing and Contact Details

Filer

Filer Name
Iliff Community Center Inc
EIN
84-0921533
Phone
9705210538
Address
405 West 2nd Avenue, Iliff, CO 80736

Signing Officer

Name
Don Stieb
Title
President
Phone
9705210538
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stieb
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML Appendix392 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/AllOtherContributionsAmt097114
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt016204
IRS990/AllOtherExpensesGrp/TotalAmt017202
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Iliff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080736
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0958864
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt031207
IRS990/DepreciationDepletionGrp/TotalAmt031207
IRS990/Desc0Head Start Program and Child Care Program. To provide early child development for disadvantaged preschool children and their families.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062446
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Robirds
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Rinaldo
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contributed Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023085
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Food Program. To provide food service programs for eligible children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489703
IRS990/PYOtherRevenueAmt0893
IRS990/PYProgramServiceRevenueAmt018985
IRS990/PYRevenuesLessExpensesAmt0-41670
IRS990/PYSalariesCompEmpBnftPaidAmt0555292
IRS990/PYTotalExpensesAmt01044995
IRS990/PYTotalRevenueAmt01003325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04464849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt04464849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04464849
IRS990ScheduleA/TotalSupportAmt04581548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202720
IRS990ScheduleD/ExpensesSubtotalAmt01009484
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0992821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332996
IRS990ScheduleD/TotalExpensesPerForm990Amt01009484
IRS990ScheduleD/TotalRevenuePerForm990Amt0992821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Finance Officer review the audit report and IRS Form 990 with the Auditor before the 990 report is electronically filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has all governing documents available upon request at 405 West 2nd Avenue, Iliff, CO 80736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503270
IRS990/TotalAssetsEOYAmt0418054
IRS990/TotalAssetsGrp/BOYAmt0503270
IRS990/TotalAssetsGrp/EOYAmt0418054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958864
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144062
IRS990/TotalLiabilitiesEOYAmt075509
IRS990/TotalLiabilitiesGrp/BOYAmt0144062
IRS990/TotalLiabilitiesGrp/EOYAmt075509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342545
IRS990/TotalProgramServiceExpensesAmt0988630
IRS990/TotalProgramServiceRevenueAmt023085
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418054
IRS990/TravelGrp/ProgramServicesAmt019116
IRS990/TravelGrp/TotalAmt019116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 West 2nd Avenue
IRS990/USAddress/CityNm0Iliff
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Stieb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705210538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iliff Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ILIF
ReturnHeader/Filer/EIN0840921533
ReturnHeader/Filer/PhoneNum09705210538
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 West 2nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Iliff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02023-10-27T10:47:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stieb
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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