Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,318,030
Down $49,907 (-3.6%) from 2012
Net Assets
Down$1,300,019
Down $49,907 (-3.7%) from 2012
Liabilities
Flat$18,011
Flat from 2012
Revenue
$1,323
No earlier filing loaded for comparison.
Expenses
Down$51,230
Down $30,871 (-38%) from 2012
Net Income
-$49,907
No earlier filing loaded for comparison.
Providing medical and dental benefits along with life insurance to qualified employees of western summit constructors, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,349,926 | $1,300,019 | ▼ $49,907 |
| Savings and Temporary Cash Investments | $1,364,587 | $1,267,879 | ▼ $96,708 |
| Accounts Receivable | $3,350 | $50,151 | ▲ $46,801 |
| Total Assets | $1,367,937 | $1,318,030 | ▼ $49,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,011 | $18,011 | → $0 |
| Total Liabilities | $18,011 | $18,011 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,349,926 | $1,300,019 | ▼ $49,907 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,937 | $1,318,030 | ▼ $49,907 |
| Name | Title |
|---|---|
| - | President |
| - | Human Resour |
| - | VP of Financ |
| - | VP of Human |
| - | VP of Procur |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,280 |
| Salaries, Compensation, and Employee Benefits | $23,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | - | - | - | $23,950 |
| Fees for Services Accounting | - | - | - | $9,925 |
| Other Expenses | - | - | - | $9,804 |
| Fees for Services Legal | - | - | - | $7,551 |
| Total Functional Expenses | $0 | $0 | $0 | $51,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An officer of the board of trustees reviews form 990 for correctness and completeness.”
“UPON REQUEST”
“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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18011 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032989500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9780 PYRAMID CT STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 1323 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | WESTERN SUMMIT CONTRACTORS INC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | WESTERN SUMMIT CONTRACTORS INC |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | WESTERN SUMMIT CONTRACTORS INC |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF PROCUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF HUMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HUMAN RESOUR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1349926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23950 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR ADMINSTRATOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG HARSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 2002 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49907 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1300019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1364587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1267879 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING MEDICAL AND DENTAL BENEFITS ALONG WITH LIFE INSURANCE TO QUALIFIED EMPLOYEES OF WESTERN SUMMIT CONSTRUCTORS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS FORM 990 FOR CORRECTNESS AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1367937 |
| IRS990/TotalAssetsEOYAmt | 0 | 1318030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1367937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1318030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1349926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300019 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1323 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318030 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9780 PYRAMID CT STE 100 |
| IRS990/USAddress/City | 0 | ENGLEWOOD |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG HARSCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032989500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTERN SUMMIT CONSTRUCTORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 841220372 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032989500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9780 PYRAMID CT STE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841523785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUGHES WEDGWOOD & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 789 SHERMAN ST 575 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 802033596 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033180115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOU ANN WEDGWOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-15T17:35:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.