Civic Intelligence

First United Methodist Church Daycare Inc.

990EZ • Fiscal year 2016 • EIN 84-1156893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
138 Mckinley AveFort Lupton, CO 80621

(303) 857-2359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$102,501

Flat from 2016

Net Assets

$102,501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$186,931

Flat from 2016

Expenses

Flat

$181,947

Flat from 2016

Net Income

Flat

$4,984

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $89,128Liabilities 2011: $2,2262011Assets 2012: $86,142Liabilities 2012: $02012Assets 2013: $77,396Liabilities 2013: $2,0142013Assets 2014: $87,358Liabilities 2014: $1,2692014Assets 2015: $103,260Liabilities 2015: $5,743Net Assets 2015: $97,5172015Assets 2016: $102,501Net Assets 2016: $102,5012016Assets 2016: $102,501Liabilities 2016: $02016Assets 2017: $112,046Liabilities 2017: $1,468Net Assets 2017: $110,5782017Assets 2018: $107,707Liabilities 2018: $10,654Net Assets 2018: $97,0532018Assets 2019: $121,000Liabilities 2019: $6,213Net Assets 2019: $114,7872019Assets 2020: $118,800Liabilities 2020: $1,555Net Assets 2020: $117,2452020Assets 2021: $117,732Liabilities 2021: $2,073Net Assets 2021: $115,6592021Assets 2022: $123,005Liabilities 2022: $4,371Net Assets 2022: $118,6342022Assets 2023: $93,112Liabilities 2023: $2,380Net Assets 2023: $90,7322023Assets 2024: $73,774Liabilities 2024: $3,955Net Assets 2024: $69,8192024

Highlighted filing

2016

Assets$102,501
Liabilities-
Net Assets$102,501
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,384Expenses 2011: $149,748Net Income 2011: $22,6362011Revenue 2012: $129,028Expenses 2012: $132,014Net Income 2012: -$2,9862012Revenue 2013: $104,789Expenses 2013: $113,386Net Income 2013: -$8,5972013Revenue 2014: $153,726Expenses 2014: $143,019Net Income 2014: $10,7072014Revenue 2015: $178,505Expenses 2015: $167,077Net Income 2015: $11,4282015Revenue 2016: $186,931Expenses 2016: $181,947Net Income 2016: $4,9842016Revenue 2016: $186,931Expenses 2016: $181,947Net Income 2016: $4,9842016Revenue 2017: $197,653Expenses 2017: $189,576Net Income 2017: $8,0772017Revenue 2018: $202,921Expenses 2018: $216,353Net Income 2018: -$13,4322018Revenue 2019: $233,318Expenses 2019: $215,620Net Income 2019: $17,6982019Revenue 2020: $188,113Expenses 2020: $185,798Net Income 2020: $2,3152020Revenue 2021: $155,843Expenses 2021: $157,429Net Income 2021: -$1,5862021Revenue 2022: $152,600Expenses 2022: $149,626Net Income 2022: $2,9742022Revenue 2023: $180,086Expenses 2023: $207,988Net Income 2023: -$27,9022023Revenue 2024: $157,931Expenses 2024: $178,844Net Income 2024: -$20,9132024

Highlighted filing

2016

Revenue$186,931
Expenses$181,947
Net Income$4,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$186,931
Mission and Program Overview

Mission

DAYCARE SERVICES

Program Services

DescriptionGrantsExpenses
FIRST UNITED METHODIST CHURCH DAY CARE INC ACHIEVED ITS PURPOSE IN THAT IT HAS PROVIDED FOR A GROWING NUMBER OF PARTICAPANTS DAY CARE SERVICES FOR SCHOOL AGE CHILDREN-$181,947
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYLL MCCRUMBVP-$0--
JOYCE ACRESPres-$0--
CAROL DUARTESec-$0--
CINDY HOODTreasurer-$0--
APRIL CARROLLBoard-$0--
Filing and Contact Details

Filer

Filer Name
First United Methodist Daycare Inc
EIN
84-1156893
Phone
3038572359
Address
138 MCKINLEY AVE, FORT LUPTON, CO 80621

Signing Officer

Name
Tammy Lujan
Title
Manager
Phone
3038572359
Signed
2017-05-01

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACTIVITIES FEES 2920.”

Form 990EZ, Part I, Line 16

“ADVERTISING 632.”

Form 990EZ, Part I, Line 16

“Bank service charges 2193.”

Form 990EZ, Part I, Line 16

“AUTO 386.”

Form 990EZ, Part I, Line 16

“DUES 198.”

Form 990EZ, Part I, Line 16

“Depreciation 592.”

Form 990EZ, Part I, Line 16

“DONATIONS 4000.”

Form 990EZ, Part II, Line 24

“Employees advances 50. 0.”

Form 990EZ, Part II, Line 24

“Pre paid payroll taxes 601. 187.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“OTHER TAXES”

Form 990, Part IX, Line 24E

“OPERATING SUPPLIES”

Form 990, Part IX, Line 24E

“Professional developement”

Form 990, Part IX, Line 24E

“REPAIRS”

Form 990, Part IX, Line 24E

“SECURITY”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENE S REYNOLDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102501
IRS990EZ/FundraisingGrossIncomeAmt0576
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt033596
IRS990EZ/LandAndBuildingsGrp/EOYAmt033004
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102501
IRS990EZ/OccupancyRentUtltsAndMaintAmt044650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYLL MCCRUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE ACRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187
IRS990EZ/OtherExpensesTotalAmt010921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt0186341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST UNITED METHODIST CHURCH DAY CARE INC ACHIEVED ITS PURPOSE IN THAT IT HAS PROVIDED FOR A GROWING NUMBER OF PARTICAPANTS DAY CARE SERVICES FOR SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181947
IRS990EZ/TotalProgramServiceExpensesAmt0181947
IRS990EZ/TotalRevenueAmt0186931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0564608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128514
IRS990ScheduleA/Total509Grp/TotalAmt0564608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES FEES 2920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 2193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEES ADVANCES 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRE PAID PAYROLL TAXES 601. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPERATING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY LUJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0841156893
ReturnHeader/Filer/PhoneNum03038572359
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 MCKINLEY AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.137.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T08:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$102,501
Liabilities
-
Net assets
$102,501
Revenue
$186,931
Expenses
$181,947
Net income
$4,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.58$1.79$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.80$2.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.53$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.56$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.88$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$2.33$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$2.03$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.98$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.87$1.82$0.05
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.87$1.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.98$1.79$1.67$0.11
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$1.54$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$1.05$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$1.72$1.50$0.23