Civic Intelligence

Denver Fire Fighters Burn Foundation Inc.

990EZ • Fiscal year 2012 • EIN 84-1098212

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

2342 Broadway No 14080205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$109,631

Up $38,174 (+53%) from 2011

Net Assets

Up

$109,631

Up $38,174 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$147,341

Up $74,569 (+102%) from 2011

Expenses

Up

$109,167

Up $466 (+0.4%) from 2011

Net Income

Up

$38,174

Up $74,103 (+206%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $107,386Liabilities 2010: $0Net Assets 2010: $107,3862010Assets 2011: $71,457Liabilities 2011: $0Net Assets 2011: $71,4572011Assets 2012: $109,631Liabilities 2012: $0Net Assets 2012: $109,6312012Assets 2013: $109,056Net Assets 2013: $109,0562013Assets 2014: $157,635Net Assets 2014: $157,6352014Assets 2015: $189,156Net Assets 2015: $189,1562015Assets 2016: $157,080Liabilities 2016: $0Net Assets 2016: $157,0802016Assets 2017: $330,030Liabilities 2017: $0Net Assets 2017: $330,0302017Assets 2018: $423,944Liabilities 2018: $0Net Assets 2018: $423,9442018Assets 2019: $525,923Liabilities 2019: $0Net Assets 2019: $525,9232019Assets 2020: $627,866Liabilities 2020: $0Net Assets 2020: $627,8662020Assets 2021: $707,108Liabilities 2021: $0Net Assets 2021: $707,1082021Assets 2022: $681,614Liabilities 2022: $0Net Assets 2022: $681,6142022Assets 2023: $714,598Liabilities 2023: $0Net Assets 2023: $714,5982023Assets 2024: $788,941Liabilities 2024: $0Net Assets 2024: $788,9412024

Highlighted filing

2012

Assets$109,631
Liabilities$0
Net Assets$109,631

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $86,120Expenses 2010: $87,245Net Income 2010: -$1,1252010Revenue 2011: $72,772Expenses 2011: $108,701Net Income 2011: -$35,9292011Revenue 2012: $147,341Expenses 2012: $109,167Net Income 2012: $38,1742012Revenue 2013: $107,095Expenses 2013: $107,670Net Income 2013: -$5752013Revenue 2014: $160,684Expenses 2014: $112,105Net Income 2014: $48,5792014Revenue 2015: $150,867Expenses 2015: $119,789Net Income 2015: $31,0782015Revenue 2016: $178,061Expenses 2016: $209,926Net Income 2016: -$31,8652016Revenue 2017: $330,242Expenses 2017: $157,292Net Income 2017: $172,9502017Revenue 2018: $256,236Expenses 2018: $162,322Net Income 2018: $93,9142018Revenue 2019: $267,189Expenses 2019: $165,210Net Income 2019: $101,9792019Revenue 2020: $173,731Expenses 2020: $94,795Net Income 2020: $78,9362020Revenue 2021: $207,136Expenses 2021: $133,412Net Income 2021: $73,7242021Revenue 2022: $168,048Expenses 2022: $184,486Net Income 2022: -$16,4382022Revenue 2023: $215,780Expenses 2023: $211,443Net Income 2023: $4,3372023Revenue 2024: $269,247Expenses 2024: $205,054Net Income 2024: $64,1932024

Highlighted filing

2012

Revenue$147,341
Expenses$109,167
Net Income$38,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assistance to Fire Victims to help with loss due to fire before insurance and other relief is available

Filing and Contact Details

Filer

EIN
84-1098212
Raw XML Appendix267 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK HYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LACY HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULETTE DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUGLAS BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VERN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY038
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BURN FOUNDATION IS A FIRE FIGHTER-BASED, NON-PROFIT ORGANIZATION ESTABLISHED TO EDUCATE FAMILIES, EMERGENCY WORKERS, AND THE MEDICAL COMMUNITY ABOUT BURN PREVENTION AND CARE WHILE PROVIDING BURN SURVIVORS AND THEIR FAMILIES SUPPORT AND RECOVERY ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURN & FIRE VICTIM ASSISTANCE THROUGH WORKING WITH DENVER CHILDREN'S HOSPITAL BURN CENTER FOR FIRE PREVENTION, EDUCATION, AND PROVIDING AN ANNUAL CHILDREN'S BURN CAMP. THE CHELEY/CHILDREN'S HOSPITAL BURN CAMP WAS THE FIRST OF ITS KIND IN THE NATION. THE BURN FOUNDATION PROVIDES FULL SCHOLARSHIPS FOR CHILDREN TO ATTEND THESE CAMPS AS WELL AS SUPPORTING FIRE FIGHTERS WHO VOLUNTEER THEIR TIME AS COUNSELORS AND STAFF. THE CAMP IS DESIGNED TO CONTINUE THE LONG-TERM HEALING PROCESS ONCE PATIENTS HAVE LEFT THE HOSPITAL. SUMMER AND WINTER CAMPS OFFER ALL THE ACTIVITIES AND ADVENTURES OF TRADITIONAL CAMPS AND ALLOW THE CHILDREN TO MEET OTHERS WHO HAVE GONE THROUGH SIMILAR EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTANCE TO FIRE VICTIMS TO HELP WITH LOSS DUE TO FIRE BEFORE INSURANCE AND OTHER RELIEF IS AVAILABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BURN & FIRE VICTIM ASSISTANCE THROUGH SCHOLARSHIPS. ANYONE WHO HAS RECEIVED TREATMENT AT THE CHILDREN'S HOSPITAL BURN CENTER OR WHO HAS ATTENDED ANY OF THE CHILDREN'S HOSPITAL BURN CAMPS IS ELIGIBLE TO APPLY FOR THE EDUCATIONAL SCHOLARSHIP PROGRAM. THE FOUNDATION DISTRIBUTES UP TO $15,000 ANNUALLY IN EDUCATION SCHOLARSHIPS FOR FORMAL AND NON-TRADITIONAL EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE FOUNDATION PROVIDES OTHER PROGRAMS AND RESOURCES TO EDUCATE FAMILIES, EMERGENCY WORKERS, AND THE MEDICAL COMMUNITY ABOUT BURN PREVENTION AND CARE INCLUDING INTERVENTION TREATMENT PROGRAMS FOR JUVENILE FIRESETTERS. THE FOUNDATION ALSO PROVIDES FUNDING TO HOSPITAL BURN CENTERS AND OTHER BURN-RELATED ACTIVITIES.
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IRS990EZ/SpecialEventsNetIncomeLoss037287
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102342 BROADWAY SUITE 140
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULETTE DIAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032972989
IRS990EZ/TotalAssets/BOY071457
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IRS990EZ/TotalRevenue0147341
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109856
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093188
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0455960
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IRS990ScheduleA/PublicSupportPertcentage17000.95840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94490
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102342 BROADWAY
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0MICHAEL FLYNN AND GEORGE BAKER, CURRENT BOARD MEMBERS OF THE FOUNDATION, ALSO SHARE IN THE OVERALL SUPERVISION AND MANGEMENT OF THE GAMING ACTIVITIES OF THE ORGANIZATION:
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation1THE FOUNDATION CONDUCTED A RAFFLE TOWARDS THE END OF CALENDAR YEAR 2012. RAFFLE WINNER PAYOUT AMOUNTS WERE DISTRIBUTED IN CALENDAR YEAR 2013. THE NET PROCEEDS FROM THE EVENT WILL BE PROPERLY UTILIZED IN 2013 AND FUTURE YEARS FOR THE FOUNDATION'S EXEMPT ACTIVITIES IN ACCORDANCE WITH STATE LAW.
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0PART III, LINE 16
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference1PART III, LINE 2 & LINE 17B:
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0788
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming038416
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming038416
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary037628
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0788
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0788
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0PATRICK HYNES
IRS990ScheduleG/GamingManagerServicesProvided0THE GAMING MANAGER(S) ARE RESPONSIBLE FOR ALL ACTIVITIES FOR THE OCCASION ON WHICH THEY ARE IN CHARGE AND MAKING THE REQUIRED REPORTS FOR THAT OCCASION. AT LEAST ONE GAMES MANAGER SHALL BE PRESENT ON THE PREMISES CONTINUOUSLY DURING EVERY OCCASION AND FOR A PERIOD SUFFICIENT TO ENSURE THAT ALL BOOKS AND RECORDS FOR THE OCCASION HAVE BEEN CLOSED AND THAT ALL SUPPLIES AND EQUIPMENT HAVE BEEN SECURED.
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IRS990ScheduleG/Licensed01
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0PAULETTE DIAZ
IRS990ScheduleG/PercentageOfGamingOthrFacility00.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0CO
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 198..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ASSIST BURN VICTIMS. GRANTEE NAME: THE CHILDREN'S HOSPITAL ASSOCIATION. GRANTEE ADDRESS: 13123 E. 16TH AVE, BOX 045 AURORA, CO 80045. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 28,670.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ASSIST BURN VICTIMS. GRANTEE NAME: IAFF BURN FOUNDATION, INC.. GRANTEE ADDRESS: 1750 NEW YORK AVE, NW WASHINGTON, DC 20006. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/23/12. AMOUNT GIVEN: 15,508.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: FIRE SAFETY/INTERVENTION & GENERAL SUPPORT. GRANTEE NAME: VARIOUS DONEES NOT MORE THAN $5,000 PER DONEE. GRANTEE ADDRESS: 2342 BROADWAY SUITE 140 DENVER, CO 80205. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 15,555.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIPS PROVIDED TO BURN VICTIMS. GRANTEE NAME: VARIOUS DONEES NOT AGGREGATING MORE THAN $5,000 GRANTEE NAME: VARIOUS DONEES NOT AGGREGATING MORE THAN $5,000. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/29/12. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: ASSIST BURN VICTIMS. GRANTEE NAME: UNIVERSITY HOSPITAL BURN FOUNDATION. GRANTEE ADDRESS: 12401 E. 17TH AVE., MS F-485 AURORA, CO 80045. DATE OF GIFT: 04/04/12. AMOUNT GIVEN: 10,168.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: ASSIST BURN VICTIMS. GRANTEE NAME: DC FIREFIGHTERS BURN FOUNDATION. GRANTEE ADDRESS: P.O. BOX 4565 WASHINGTON, DC 20017. DATE OF GIFT: 01/16/12. AMOUNT GIVEN: 5,029. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 82,930.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: BURN CAMP. AMOUNT: 5,249. DESCRIPTION: MISCELLANEOUS. AMOUNT: 720. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,789. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,455. DESCRIPTION: TRAVEL. AMOUNT: 2,068. DESCRIPTION: MARKETING. AMOUNT: 2,456. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 21,470.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation9DENVER FIRE FIGHTERS BURN FOUNDATION CONDUCTS SEVERAL EVENTS ANNUALLY TO RAISE MONEY FOR THE ORGANIZATION'S EXEMPT PURPOSE. ALL PROCEEDS RECEIVED ARE USED TO PAY OPERATIONAL EXPENSES AND FUND THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841098212
ReturnHeader/Filer/Name/BusinessNameLine10DENVER FIRE FIGHTERS BURN FOUNDATION INC
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03032972989
ReturnHeader/Filer/USAddress/AddressLine102342 BROADWAY NO 140
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PATRICK HYNES
ReturnHeader/Officer/Phone03032982989
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105299 DTC BLVD SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0KYLE FRITCH CPA
ReturnHeader/Preparer/Phone03037705700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T14:09:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$2.69$2.05$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.16$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.68$1.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.07$1.33$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.74$0.95$0.79
2019Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$2.67$1.65$1.02
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.56$1.62$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.30$1.57$1.73
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.78$2.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.51$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.61$1.12$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.07$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.47$1.09$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.73$1.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.86$0.87$0.01