Civic Intelligence

Clear Creek Economic Development Corporation Inc

990 • Fiscal year 2023 • EIN 84-0972025

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileWWW.CLEARCREEKEDC.ORG
PO Box 2030Georgetown, CO 80444

(303) 569-2133

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-28%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$85,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,382,339

Down $62,464 (-2.6%) from 2022

Net Assets

Down

$2,236,417

Down $46,682 (-2.0%) from 2022

Liabilities

Down

$145,922

Down $15,782 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$169,507

Down $115,614 (-41%) from 2022

Expenses

Up

$216,189

Up $63,511 (+42%) from 2022

Net Income

Down

-$46,682

Down $179,125 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $665,417Liabilities 2010: $3,185Net Assets 2010: $662,2322010Assets 2011: $615,081Liabilities 2011: $3,204Net Assets 2011: $611,8772011Assets 2012: $584,819Liabilities 2012: $594Net Assets 2012: $584,2252012Assets 2013: $586,414Liabilities 2013: $1,704Net Assets 2013: $584,7102013Assets 2014: $496,669Liabilities 2014: $1,712Net Assets 2014: $494,9572014Assets 2015: $393,654Liabilities 2015: $1,463Net Assets 2015: $392,1912015Assets 2016: $621,818Liabilities 2016: $3,012Net Assets 2016: $618,8062016Assets 2017: $571,608Liabilities 2017: $3,552Net Assets 2017: $568,0562017Assets 2018: $695,148Liabilities 2018: $3,567Net Assets 2018: $691,5812018Assets 2019: $1,688,878Liabilities 2019: $3,364Net Assets 2019: $1,685,5142019Assets 2020: $2,038,889Liabilities 2020: $14,883Net Assets 2020: $2,024,0062020Assets 2021: $2,140,544Liabilities 2021: $17,292Net Assets 2021: $2,123,2522021Assets 2022: $2,444,803Liabilities 2022: $161,704Net Assets 2022: $2,283,0992022Assets 2023: $2,382,339Liabilities 2023: $145,922Net Assets 2023: $2,236,4172023Assets 2024: $2,650,885Liabilities 2024: $130,841Net Assets 2024: $2,520,0442024

Highlighted filing

2023

Assets$2,382,339
Liabilities$145,922
Net Assets$2,236,417
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $349,538Expenses 2010: $134,488Net Income 2010: $215,0502010Revenue 2011: $153,300Expenses 2011: $203,655Net Income 2011: -$50,3552011Revenue 2012: $162,102Expenses 2012: $189,754Net Income 2012: -$27,6522012Revenue 2013: $189,273Expenses 2013: $189,247Net Income 2013: $262013Revenue 2014: $103,353Expenses 2014: $193,106Net Income 2014: -$89,7532014Revenue 2015: $187,953Expenses 2015: $290,719Net Income 2015: -$102,7662015Revenue 2016: $407,563Expenses 2016: $180,948Net Income 2016: $226,6152016Revenue 2017: $130,260Expenses 2017: $181,010Net Income 2017: -$50,7502017Revenue 2018: $298,614Expenses 2018: $175,089Net Income 2018: $123,5252018Revenue 2019: $128,863Expenses 2019: $153,151Net Income 2019: -$24,2882019Revenue 2020: $554,161Expenses 2020: $215,669Net Income 2020: $338,4922020Revenue 2021: $566,074Expenses 2021: $466,828Net Income 2021: $99,2462021Revenue 2022: $285,121Expenses 2022: $152,678Net Income 2022: $132,4432022Revenue 2023: $169,507Expenses 2023: $216,189Net Income 2023: -$46,6822023Revenue 2024: $464,474Expenses 2024: $187,410Net Income 2024: $277,0642024

Highlighted filing

2023

Revenue$169,507
Expenses$216,189
Net Income-$46,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$169,507
Mission and Program Overview

Mission

To provide economic development services to clear creek county and its municipalities. In addition, the ccedc administers a business loan fund program in clear creek and gilpin counties (region 3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,092,463$1,481,274▲ $388,811
Savings and Temporary Cash Investments$1,272,961$426,178▼ $846,783
Cash and Non-Interest-Bearing Accounts$12,589$418,996▲ $406,407
Receivables From Officers Etc$17,853$11,469▼ $6,384
Accounts Receivable$6,352$8,630▲ $2,278
Land, Buildings, and Equipment, Net$6,048$5,103▼ $945
Prepaid Expenses and Deferred Charges$3,258$5,075▲ $1,817
Total Assets$2,444,803$2,382,339▼ $62,464
Other Assets Total$33,279$25,614▼ $7,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,417$118,506▼ $6,911
Other Liabilities$33,279$25,614▼ $7,665
Accounts Payable and Accrued Expenses$3,008$1,802▼ $1,206
Total Liabilities$161,704$145,922▼ $15,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,099$2,236,417▼ $46,682
Total Net Assets Fund Balance$2,283,099$2,236,417▼ $46,682
Total Liabilities and Net Assets / Fund Balance$2,444,803$2,382,339▼ $62,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,600-$4,600
Equipment$503$1,968$2,471
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey ValdezCEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Dan EbertChair
Kelly FlennikenVice Chair
Brian BosshardtDirector
Bruce BrownDirector
Chuck HarmonDirector
Ray RearsDirector
Wendy KochDirector
Lalitha ChristianSecretary
Jim EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,100
Program Service Revenue
$134,073
Investment Income
$13,334
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-46,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,507
Total Revenue per Audited Statements
$169,507
Total Revenue per Form 990
$169,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,484
Salaries, Compensation, and Employee Benefits$94,705
Total Fundraising Expense$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,481$8,763$4,381$87,625
Fees for Services Accounting-$15,865-$15,865
Fees for Services Legal$10,755--$10,755
Occupancy$7,650$918$450$9,018
Interest$7,680--$7,680
Payroll Taxes$6,018$708$354$7,080
Insurance$871$3,266$218$4,355
Travel$2,636$310$155$3,101
Office Expenses$1,992$274$107$2,373
Other Expenses$2,023$510$255$2,023
Depreciation Depletion$803$95$47$945
Advertising$672--$672
All Other Expenses$151$18$9$178
Total Functional Expenses$179,486$30,727$5,976$216,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,189
Total Expenses per Audited Statements$216,189
Total Expenses per Form 990$216,189
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,853$11,469▼ $6,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$25,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Dan ebert lindsey valdez vice chair ceo business”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the full board of directors prior to electronic filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked to sign an acknowledgment of the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Economic Development
EIN
84-0972025
Phone
3035692133
Address
PO BOX 2030, GEORGETOWN, CO 80444

Signing Officer

Name
Lindsey Valdez
Title
CEO
Phone
3035692133
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Valdez
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0708
IRS990/PayrollTaxesGrp/ProgramServicesAmt06018
IRS990/PayrollTaxesGrp/TotalAmt07080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05075
IRS990/PrincipalOfficerNm0LINDSEY VALDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201700
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt063280
IRS990/PYProgramServiceRevenueAmt082815
IRS990/PYRevenuesLessExpensesAmt0132443
IRS990/PYSalariesCompEmpBnftPaidAmt089398
IRS990/PYTotalExpensesAmt0152678
IRS990/PYTotalRevenueAmt0285121
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017853
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011469
IRS990/ReconcilationRevenueExpnssAmt0-46682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02471
IRS990ScheduleD/ExpensesSubtotalAmt0216189
IRS990ScheduleD/LandGrp/BookValueAmt04600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0169507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05103
IRS990ScheduleD/TotalExpensesPerForm990Amt0216189
IRS990ScheduleD/TotalLiabilityAmt025614
IRS990ScheduleD/TotalRevenuePerForm990Amt0169507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LINDSEY VALDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVID EMERGENCY FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2020 THE ORGANIZATION LOANED A BUSINESS OWNED BY THE PRESIDENT AND CEO OF THE ORGANIZATION 30,000. THE LOAN WAS PART OF THE COVID-19 EMERGENCY LOANS PROCESSED BY THE ORGANIZATION IN 2020. PRINCIPAL PAYMENTS ARE CURRENT ON THE LOAN, AND PRINCIPAL AND INTEREST PAYMENTS IN THE AMOUNT OF APPROXIMATELY 6,300 WERE RECEIVED ON THE LOAN DURING THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt011469
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN EBERT LINDSEY VALDEZ VICE CHAIR CEO BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED TO SIGN AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02444803
IRS990/TotalAssetsEOYAmt02382339
IRS990/TotalAssetsGrp/BOYAmt02444803
IRS990/TotalAssetsGrp/EOYAmt02382339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161704
IRS990/TotalLiabilitiesEOYAmt0145922
IRS990/TotalLiabilitiesGrp/BOYAmt0161704
IRS990/TotalLiabilitiesGrp/EOYAmt0145922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02283099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236417
IRS990/TotalProgramServiceRevenueAmt0134073
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt013334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02444803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02382339
IRS990/TravelGrp/FundraisingAmt0155
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt02636
IRS990/TravelGrp/TotalAmt03101
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01443 COLORADO BLVD SUITE B
IRS990/USAddress/CityNm0IDAHO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLEARCREEKEDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035692133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR CREEK ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0840972025
ReturnHeader/Filer/PhoneNum03035692133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2030
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02024-09-30T12:47:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,339
Liabilities
$145,922
Net assets
$2,236,417
Revenue
$169,507
Expenses
$216,189
Net income
-$46,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.46$0.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$0.29$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.57$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.55$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.30$0.18$0.12
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.10$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.16$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.15$0.20$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.35$0.13$0.22