Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,727,769
No earlier filing loaded for comparison.
Net Assets
$1,380,894
No earlier filing loaded for comparison.
Liabilities
$346,875
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$695,498
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing medical and dental benefits along with life insurance to qualified employees of western summit constructors, inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 539400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990/ActivityOther/Description | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 5630 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | WESTERN SUMMIT CONTRACTORS INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | WESTERN SUMMIT CONTRACTORS INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | WESTERN SUMMIT CONTRACTORS INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | WESTERN SUMMIT CONTRACTORS INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | WESTERN SUMMIT CONTRACTORS INC |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP OF PROCUR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP OF OPERAT |
| IRS990/Form990PartVIISectionA/Title | 3 | VP OF FINANC |
| IRS990/Form990PartVIISectionA/Title | 4 | HUMAN RESOUR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 953786 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1573 |
| IRS990/InvestmentIncomePriorYear | 0 | 10966 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1573 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1122606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1380894 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 652966 |
| IRS990/OtherExpensePriorYear | 0 | 27314 |
| IRS990/OtherExpensesCurrentYear | 0 | 42532 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTOR ADMINSTRATOR |
| IRS990/OtherExpenses/Total | 0 | 36402 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 112363 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37798 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 952213 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 820470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 939180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 939180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13033 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1122606 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1380894 |
| IRS990/RevenuesLessExpensesCY | 0 | 258288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 222120 |
| IRS990/SalariesEtcCurrentYear | 0 | 652966 |
| IRS990/SalariesEtcPriorYear | 0 | 582002 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1549643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1689971 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 258288 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 258288 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 695498 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 953786 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 695498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 695498 |
| IRS990ScheduleD/TotalRevenue | 0 | 953786 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 953786 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 695498 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 953786 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES REVIEWS FORM 990 FOR CORRECTNESS AND COMPLETENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5470 VALLEY HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80216 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WESTERN SUMMIT CONSTRUCTORS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032989500 |
| IRS990/TotalAssets/BOY | 0 | 1662006 |
| IRS990/TotalAssetsBOY | 0 | 1662006 |
| IRS990/TotalAssets/EOY | 0 | 1727769 |
| IRS990/TotalAssetsEOY | 0 | 1727769 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 695498 |
| IRS990/TotalExpensesPriorYear | 0 | 609316 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 695498 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 539400 |
| IRS990/TotalLiabilitiesBOY | 0 | 539400 |
| IRS990/TotalLiabilities/EOY | 0 | 346875 |
| IRS990/TotalLiabilitiesEOY | 0 | 346875 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1662006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1727769 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1122606 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1380894 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 952213 |
| IRS990/TotalRevenueCurrentYear | 0 | 953786 |
| IRS990/TotalRevenuePriorYear | 0 | 831436 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 953786 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 953786 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841220372 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTERN SUMMIT CONSTRUCTORS INC |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 3032989500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5470 VALLEY HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-04 |
| ReturnHeader/Officer/Name | 0 | GREG HARSCHER |
| ReturnHeader/Officer/Phone | 0 | 3032989500 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT OF FINANCE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUGHES WEDGWOOD & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 789 SHERMAN ST 575 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80203 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM A HUGHES CPA |
| ReturnHeader/Preparer/Phone | 0 | 3033180115 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-25T13:46:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.