Civic Intelligence

Boulder Valley Rotary Club

990EZ • Fiscal year 2016 • EIN 84-1038675

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.BVRC.ORG
PO Box 17485Boulder, CO 80308

(303) 630-0450

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$61,194

Up $15,866 (+35%) from 2015

Net Assets

Up

$36,948

Up $13,357 (+57%) from 2015

Liabilities

Up

$24,246

Up $2,509 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$107,796

Up $15,241 (+16%) from 2015

Expenses

Down

$94,439

Down $2,187 (-2.3%) from 2015

Net Income

Up

$13,357

Up $17,428 (+428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2012: $42,387Liabilities 2012: $9,5962012Assets 2013: $35,730Liabilities 2013: $9,9362013Assets 2014: $39,106Liabilities 2014: $11,444Net Assets 2014: $27,6622014Assets 2015: $45,328Liabilities 2015: $21,737Net Assets 2015: $23,5912015Assets 2016: $61,194Liabilities 2016: $24,246Net Assets 2016: $36,9482016Assets 2017: $59,525Liabilities 2017: $10,571Net Assets 2017: $48,9542017Assets 2018: $55,145Liabilities 2018: $9,886Net Assets 2018: $45,2592018Assets 2019: $58,269Liabilities 2019: $19,577Net Assets 2019: $38,6922019Assets 2020: $85,775Liabilities 2020: $45,334Net Assets 2020: $40,4412020Assets 2021: $70,626Liabilities 2021: $33,871Net Assets 2021: $36,7552021Assets 2022: $44,273Liabilities 2022: $8,486Net Assets 2022: $35,7872022Assets 2023: $39,036Liabilities 2023: $12,735Net Assets 2023: $26,3012023Assets 2024: $48,456Liabilities 2024: $24,077Net Assets 2024: $24,3792024Assets 2025: $44,228Liabilities 2025: $20,740Net Assets 2025: $23,4882025

Highlighted filing

2016

Assets$61,194
Liabilities$24,246
Net Assets$36,948
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,326Expenses 2012: $62,162Net Income 2012: $1642012Revenue 2013: $64,279Expenses 2013: $71,276Net Income 2013: -$6,9972013Revenue 2014: $80,584Expenses 2014: $78,716Net Income 2014: $1,8682014Revenue 2015: $92,555Expenses 2015: $96,626Net Income 2015: -$4,0712015Revenue 2016: $107,796Expenses 2016: $94,439Net Income 2016: $13,3572016Revenue 2017: $114,516Expenses 2017: $102,510Net Income 2017: $12,0062017Revenue 2018: $105,791Expenses 2018: $109,486Net Income 2018: -$3,6952018Revenue 2019: $103,008Expenses 2019: $109,575Net Income 2019: -$6,5672019Revenue 2020: $93,615Expenses 2020: $91,866Net Income 2020: $1,7492020Revenue 2021: $36,493Expenses 2021: $40,179Net Income 2021: -$3,6862021Revenue 2022: $63,329Expenses 2022: $64,297Net Income 2022: -$9682022Revenue 2023: $75,444Expenses 2023: $84,930Net Income 2023: -$9,4862023Revenue 2024: $85,785Expenses 2024: $87,707Net Income 2024: -$1,9222024Revenue 2025: $82,594Expenses 2025: $83,485Net Income 2025: -$8912025

Highlighted filing

2016

Revenue$107,796
Expenses$94,439
Net Income$13,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$122,129
Mission and Program Overview

Mission

Service club with charitable purposes, a member club of rotary international

Program Services

DescriptionGrantsExpenses
BRING TOGETHER LEADERS IN THE COMMUNITY FOR SOCIAL INTERACTION AND TO RAISE FUNDS FOR CHARITABLE CAUSES. THE CLUB DEVOTED $14,317 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ENGELPresidentPT$0--
JACOB JOYCETreasurer-$0--
KEN LINDBLOOMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$28,464$28,464$14,333$14,131
Total Events$28,464$28,464$14,333$14,131
Filing and Contact Details

Filer

Filer Name
Boulder Valley Rotary Club
EIN
84-1038675
Phone
3036300450
Address
PO BOX 17485, BOULDER, CO 80308

Signing Officer

Name
Jacob Joyce
Title
Treasurer
Phone
3036300450
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Watson & Associates Cpas LLC
Address
1790 38TH STREET STE 106, BOULDER, CO 80301
Preparer
Timothy P Watson
Phone
3036300450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: non-member meals. Amount: 4,745. Description: interest. Amount: 43. Description: member contributions. Amount: 7,319. Description: miscellaneous income. Amount: 5,814. Description: member banquets. Amount: 4,340. Total to form 990-ez, line 8: 22,261.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: youth exchange community award. Amount given: 3,386.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: vocational service/scholarship. Amount given: 8,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: new generation programs. Amount given: 387.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: share a coat. Amount given: 1,044.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: world community service. Amount given: 800. Total included on form 990-ez, line 10: 14,317.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: badges & engraving. Amount: 122. Description: conferences. Amount: 5,505. Description: meal costs. Amount: 52,575. Description: district dues. Amount: 3,060. Description: international dues. Amount: 5,081. Description: po box rent. Amount: 98. Description: printing & stationery. Amount: 82. Description: office supplies. Amount: 2,103. Description: advertising. Amount: 308. Description: awards. Amount: 597. Description: bank service charges. Amount: 324. Description: postage & delivery. Amount: 17. Description: storage rent. Amount: 1,000. Description: travel & entertainment. Amount: 995. Description: licenses and permits. Amount: 10. Description: flowers & gifts. Amount: 1,557. Description: member banquet costs. Amount: 5,950. Description: bad debt expense. Amount: 738. Total to form 990-ez, line 16: 80,122.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,317. End of year amount: 8,429. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,655. Description: security deposits. Beg. Of year amount: 0. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 6,000. End of year amount: 24,246. Description: accrued expenses. Beg. Of year amount: 15,737. End of year amount: 0.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOB JOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03034494292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04404 WELLINGTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013357
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061194
IRS990EZ/FundraisingGrossIncomeAmt028464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014317
IRS990EZ/GrossReceiptsAmt0122129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071404
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011084
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080122
IRS990EZ/OtherRevenueTotalAmt022261
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB WITH CHARITABLE PURPOSES, A MEMBER CLUB OF ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING TOGETHER LEADERS IN THE COMMUNITY FOR SOCIAL INTERACTION AND TO RAISE FUNDS FOR CHARITABLE CAUSES. THE CLUB DEVOTED $14,317 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014333
IRS990EZ/SpecialEventsNetIncomeLossAmt014131
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024246
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094439
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107796
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BVRC.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NON-MEMBER MEALS. AMOUNT: 4,745. DESCRIPTION: INTEREST. AMOUNT: 43. DESCRIPTION: MEMBER CONTRIBUTIONS. AMOUNT: 7,319. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,814. DESCRIPTION: MEMBER BANQUETS. AMOUNT: 4,340. TOTAL TO FORM 990-EZ, LINE 8: 22,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE COMMUNITY AWARD. AMOUNT GIVEN: 3,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL SERVICE/SCHOLARSHIP. AMOUNT GIVEN: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW GENERATION PROGRAMS. AMOUNT GIVEN: 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHARE A COAT. AMOUNT GIVEN: 1,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: WORLD COMMUNITY SERVICE. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BADGES & ENGRAVING. AMOUNT: 122. DESCRIPTION: CONFERENCES. AMOUNT: 5,505. DESCRIPTION: MEAL COSTS. AMOUNT: 52,575. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,060. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 5,081. DESCRIPTION: PO BOX RENT. AMOUNT: 98. DESCRIPTION: PRINTING & STATIONERY. AMOUNT: 82. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,103. DESCRIPTION: ADVERTISING. AMOUNT: 308. DESCRIPTION: AWARDS. AMOUNT: 597. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 324. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 17. DESCRIPTION: STORAGE RENT. AMOUNT: 1,000. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 995. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 1,557. DESCRIPTION: MEMBER BANQUET COSTS. AMOUNT: 5,950. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 738. TOTAL TO FORM 990-EZ, LINE 16: 80,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,317. END OF YEAR AMOUNT: 8,429. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,655. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 24,246. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,737. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036300450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0841038675
ReturnHeader/Filer/PhoneNum03036300450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17485
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273095029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 38TH STREET STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03036300450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P WATSON
ReturnHeader/ReturnTs02017-02-10T07:48:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,194
Liabilities
$24,246
Net assets
$36,948
Revenue
$107,796
Expenses
$94,439
Net income
$13,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.83$0.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.86$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.75$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$0.36$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.40$0.94$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$1.03$1.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.06$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.15$1.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.08$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.10$0.64$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$0.42$0.10$0.62$0.62$0.00