Civic Intelligence

Boulder Valley Rotary Club

990EZ • Fiscal year 2017 • EIN 84-1038675

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,525

Down $1,669 (-2.7%) from 2016

Net Assets

Up

$48,954

Up $12,006 (+32%) from 2016

Liabilities

Down

$10,571

Down $13,675 (-56%) from 2016

Revenue

Up

$114,516

Up $6,720 (+6.2%) from 2016

Expenses

Up

$102,510

Up $8,071 (+8.5%) from 2016

Net Income

Down

$12,006

Down $1,351 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$59,525
Liabilities$10,571
Net Assets$48,954

Operations Trend

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

2017

Revenue$114,516
Expenses$102,510
Net Income$12,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$128,542
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 $20,961 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LESCHPresidentPT$0--
MARK LUMSDENTreasurer-$0--
KEN LINDBLOOMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$36,829$36,829$14,026$22,803
Total Events$36,829$36,829$14,026$22,803
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
Mark Lumsden
Title
Treasurer
Phone
3036300450
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Watson & Stoll 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 4 - Other Investment Income

Description: interest. Amount: 45.

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

Description: non-member meals. Amount: 2,408. Description: member contributions. Amount: 6,854. Description: member banquets. Amount: 2,311. Total to form 990-ez, line 8: 11,573.

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

Activity classification: . Grantee name: youth exchange community award. Amount given: 3,508.

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

Activity classification: . Grantee name: vocational service/scholarship. Amount given: 10,000.

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

Activity classification: . Grantee name: new generation programs. Amount given: 5,944.

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

Activity classification: . Grantee name: share a coat. Amount given: 955.

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

Activity classification: . Grantee name: community service projects. Amount given: 554. Total included on form 990-ez, line 10: 20,961.

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

Description: badges & engraving. Amount: 96. Description: conferences. Amount: 4,771. Description: meal costs. Amount: 54,186. Description: district dues. Amount: 3,195. Description: international dues. Amount: 5,489. Description: po box rent. Amount: 51. Description: office supplies. Amount: 452. Description: advertising. Amount: 302. Description: awards. Amount: 514. Description: bank service charges. Amount: 184. Description: postage & delivery. Amount: 8. Description: storage rent. Amount: 1,101. Description: travel & entertainment. Amount: 1,440. Description: licenses and permits. Amount: 370. Description: flowers & gifts. Amount: 187. Description: member banquet costs. Amount: 6,220. Description: bad debt expense. Amount: 995. Description: lapel pins. Amount: 63. Description: tech equipment. Amount: 1,182. Description: website - club runner. Amount: 743. Total to form 990-ez, line 16: 81,549.

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

Description: accounts receivable. Beg. Of year amount: 8,429. End of year amount: 2,633. Description: prepaid expenses. Beg. Of year amount: 1,655. End of year amount: 1,789. Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,000.

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

Description: grants payable. Beg. Of year amount: 24,246. End of year amount: 10,131. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 312. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 128.

Raw XML Appendix148 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/PersonNm0MARK LUMSDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034400399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04999 PEARL E CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012006
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059525
IRS990EZ/FundraisingGrossIncomeAmt036829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020961
IRS990EZ/GrossReceiptsAmt0128542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080095
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048954
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/PersonNm0BRAD LESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LUMSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05422
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081549
IRS990EZ/OtherRevenueTotalAmt011573
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 $20,961 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014026
IRS990EZ/SpecialEventsNetIncomeLossAmt022803
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010571
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102510
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114516
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOULDERVALLEYROTARY.CLUB
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NON-MEMBER MEALS. AMOUNT: 2,408. DESCRIPTION: MEMBER CONTRIBUTIONS. AMOUNT: 6,854. DESCRIPTION: MEMBER BANQUETS. AMOUNT: 2,311. TOTAL TO FORM 990-EZ, LINE 8: 11,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE COMMUNITY AWARD. AMOUNT GIVEN: 3,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL SERVICE/SCHOLARSHIP. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW GENERATION PROGRAMS. AMOUNT GIVEN: 5,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHARE A COAT. AMOUNT GIVEN: 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY SERVICE PROJECTS. AMOUNT GIVEN: 554. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BADGES & ENGRAVING. AMOUNT: 96. DESCRIPTION: CONFERENCES. AMOUNT: 4,771. DESCRIPTION: MEAL COSTS. AMOUNT: 54,186. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,195. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 5,489. DESCRIPTION: PO BOX RENT. AMOUNT: 51. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 452. DESCRIPTION: ADVERTISING. AMOUNT: 302. DESCRIPTION: AWARDS. AMOUNT: 514. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 184. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 8. DESCRIPTION: STORAGE RENT. AMOUNT: 1,101. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,440. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 370. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 187. DESCRIPTION: MEMBER BANQUET COSTS. AMOUNT: 6,220. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 995. DESCRIPTION: LAPEL PINS. AMOUNT: 63. DESCRIPTION: TECH EQUIPMENT. AMOUNT: 1,182. DESCRIPTION: WEBSITE - CLUB RUNNER. AMOUNT: 743. TOTAL TO FORM 990-EZ, LINE 16: 81,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,429. END OF YEAR AMOUNT: 2,633. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,655. END OF YEAR AMOUNT: 1,789. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 24,246. END OF YEAR AMOUNT: 10,131. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 312. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/PersonNm0MARK LUMSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036300450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0681120A84BD5A7BC914CCDC4F8D007F9E5E63541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0681120A84BD5A7BC914CCDC4F8D007F9E5E63541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.98.141
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273095029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON & STOLL 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/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P WATSON
ReturnHeader/ReturnTs02017-11-01T15:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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