Civic Intelligence

Boulder Valley Lacrosse Association Inc.

990 • Fiscal year 2021 • EIN 84-1278478

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 01, 2022

PO Box 855Lafayette, CO 80026-0855

(303) 817-5426

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,130

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$159,834

Up $24,084 (+18%) from 2020

Net Assets

Up

$156,739

Up $42,334 (+37%) from 2020

Liabilities

Down

$3,095

Down $18,250 (-86%) from 2020

Revenue

Up

$316,694

Up $82,048 (+35%) from 2020

Expenses

Up

$274,360

Up $57,272 (+26%) from 2020

Net Income

Up

$42,334

Up $24,776 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $91,458Liabilities 2011: $14,116Net Assets 2011: $77,3422011Assets 2012: $69,992Liabilities 2012: $1,071Net Assets 2012: $68,9212012Assets 2013: $76,374Liabilities 2013: $2,591Net Assets 2013: $73,7832013Assets 2014: $97,647Liabilities 2014: $3,460Net Assets 2014: $94,1872014Assets 2015: $100,563Liabilities 2015: $5,098Net Assets 2015: $95,4652015Assets 2016: $79,746Liabilities 2016: $3,877Net Assets 2016: $75,8692016Assets 2017: $68,786Liabilities 2017: $3,551Net Assets 2017: $65,2352017Assets 2018: $85,423Liabilities 2018: $3,106Net Assets 2018: $82,3172018Assets 2019: $100,505Liabilities 2019: $3,658Net Assets 2019: $96,8472019Assets 2020: $135,750Liabilities 2020: $21,345Net Assets 2020: $114,4052020Assets 2021: $159,834Liabilities 2021: $3,095Net Assets 2021: $156,7392021Assets 2022: $140,432Liabilities 2022: $0Net Assets 2022: $140,4322022Assets 2023: $149,280Liabilities 2023: $105Net Assets 2023: $149,1752023Assets 2024: $160,165Liabilities 2024: $243Net Assets 2024: $159,9222024Assets 2025: $139,353Liabilities 2025: $253Net Assets 2025: $139,1002025

Highlighted filing

2021

Assets$159,834
Liabilities$3,095
Net Assets$156,739

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $269,015Expenses 2011: $262,475Net Income 2011: $6,5402011Revenue 2012: $316,927Expenses 2012: $325,348Net Income 2012: -$8,4212012Revenue 2013: $321,693Expenses 2013: $316,831Net Income 2013: $4,8622013Revenue 2014: $413,101Expenses 2014: $392,697Net Income 2014: $20,4042014Revenue 2015: $433,038Expenses 2015: $431,760Net Income 2015: $1,2782015Revenue 2016: $524,898Expenses 2016: $544,494Net Income 2016: -$19,5962016Revenue 2017: $402,231Expenses 2017: $412,865Net Income 2017: -$10,6342017Revenue 2018: $362,609Expenses 2018: $345,527Net Income 2018: $17,0822018Revenue 2019: $319,156Expenses 2019: $304,626Net Income 2019: $14,5302019Revenue 2020: $234,646Expenses 2020: $217,088Net Income 2020: $17,5582020Revenue 2021: $316,694Expenses 2021: $274,360Net Income 2021: $42,3342021Revenue 2022: $301,992Expenses 2022: $318,299Net Income 2022: -$16,3072022Revenue 2023: $319,971Expenses 2023: $311,228Net Income 2023: $8,7432023Revenue 2024: $325,400Expenses 2024: $314,653Net Income 2024: $10,7472024Revenue 2025: $294,441Expenses 2025: $315,263Net Income 2025: -$20,8222025

Highlighted filing

2021

Revenue$316,694
Expenses$274,360
Net Income$42,334
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$316,694
Mission and Program Overview

Mission

To teach the fundamental skills required to play lacrosse, as well as to teach what it means to be part of a team, build integrity, and promote sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,405$156,739▲ $42,334
Cash and Non-Interest-Bearing Accounts$105,502$117,078▲ $11,576
Savings and Temporary Cash Investments$30,248$42,756▲ $12,508
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$135,750$159,834▲ $24,084
Liabilities
Other Liabilities$18,250$0▼ $18,250
Accounts Payable and Accrued Expenses$3,095$3,095→ $0
Total Liabilities$21,345$3,095▼ $18,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,405$156,739▲ $42,334
Total Liabilities and Net Assets / Fund Balance$135,750$159,834▲ $24,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DaviesExecutive DirectorPT$75,130$75,130
Annie NicholsonGirls Executive DirectorPT$47,318$47,318

Board Members and Trustees

NameTitle
Adam MichaelsPresident
JP O'BRIENVice President
Brad WrightDirector
Colin SankeySecretary
Brian CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,008
Program Service Revenue
$278,678
Investment Income
$8
Other Revenue
$0
All Other Contributions
$2,258
Change in Net Assets
$42,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,441
Salaries, Compensation, and Employee Benefits$131,815
Grants and Similar Amounts Paid$104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,469$48,979-$122,448
All Other Expenses$34,606$4,893-$39,499
Other Expenses$20,109--$20,109
Payroll Taxes$5,620$3,747-$9,367
Fees for Services Accounting-$6,555-$6,555
Information Technology$385$385-$770
Office Expenses$289$289-$578
Insurance$495$55-$550
Travel$105$105-$210
Advertising$126--$126
Grants to Domestic Orgs$104--$104
Total Functional Expenses$209,352$65,008$0$274,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have individual committees that act on behalf of the governing body at this time.

Form 990, Part VI, Section B, Line 11B

An independent cpa is retained to complete the form 990. The treasurer reviews the tax return before signing and submitting to the irs.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available upon request to: boulder valley lacrosse association, p.o. Box 855, lafayette, co 80026-0855.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies available for viewing by the public on the boulder valley lacrosse association website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Boulder Valley Lacrosse Association
EIN
84-1278478
Phone
3038175426
Address
PO BOX 855, LAFAYETTE, CO 80026-0855

Signing Officer

Name
Brian Cook
Title
Treasurer
Phone
3038175426
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cook
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
55

Preparer

Firm
Hilmas & Associates LLC
Address
1371 HECLA DRIVE SUITE D110, LOUISVILLE, CO 80027-2329
Preparer
Aric T Hilmas CPA
Phone
3036042191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Camp expenses: program service expenses 19,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,893. Supplies: program service expenses 1,999. Management and general expenses 1,999. Fundraising expenses 0. Total expenses 3,998. Tournament fees: program service expenses 3,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,904. Small equipment: program service expenses 3,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,190. Field lining: program service expenses 2,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,528. Telephone: program service expenses 1,201. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 2,401. Meals: program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116. Credit card merchant fees: program service expenses 929. Management and general expenses 0. Fundraising expenses 0. Total expenses 929. Dues and subscriptions: program service expenses 302. Management and general expenses 303. Fundraising expenses 0. Total expenses 605. Contract labor: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Bank service charges: program service expenses 152. Management and general expenses 152. Fundraising expenses 0. Total expenses 304. Postage and shipping: program service expenses 112. Management and general expenses 112. Fundraising expenses 0. Total expenses 224. Fees and licenses: program service expenses 11. Management and general expenses 11. Fundraising expenses 0. Total expenses 22.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01635273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402216
IRS990ScheduleA/Total509Grp/TotalAmt01635273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635336
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA IS RETAINED TO COMPLETE THE FORM 990. THE TREASURER REVIEWS THE TAX RETURN BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST TO: BOULDER VALLEY LACROSSE ASSOCIATION, P.O. BOX 855, LAFAYETTE, CO 80026-0855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE FOR VIEWING BY THE PUBLIC ON THE BOULDER VALLEY LACROSSE ASSOCIATION WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP EXPENSES: PROGRAM SERVICE EXPENSES 19,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,893. SUPPLIES: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,998. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 3,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,904. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,190. FIELD LINING: PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. TELEPHONE: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,401. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135750
IRS990/TotalAssetsEOYAmt0159834
IRS990/TotalAssetsGrp/BOYAmt0135750
IRS990/TotalAssetsGrp/EOYAmt0159834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038008
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021345
IRS990/TotalLiabilitiesEOYAmt03095
IRS990/TotalLiabilitiesGrp/BOYAmt021345
IRS990/TotalLiabilitiesGrp/EOYAmt03095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209352
IRS990/TotalProgramServiceRevenueAmt0278678
IRS990/TotalReportableCompFromOrgAmt0122448
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 855
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800260855
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BOULDERLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038175426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER VALLEY LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0841278478
ReturnHeader/Filer/PhoneNum03038175426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800260855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841565922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILMAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 HECLA DRIVE SUITE D110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800272329
ReturnHeader/PreparerPersonGrp/PhoneNum03036042191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIC T HILMAS CPA
ReturnHeader/ReturnTs02022-02-07T16:42:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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.$1.39$0.00$1.39$2.94$3.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.25$3.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.20$3.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.02$3.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$3.17$2.74$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.14$2.35$2.17$0.18
2019Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$3.19$3.05$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$3.63$3.46$0.17
2017Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$4.02$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$5.25$5.44$0.20
2015Summary only. Only limited summary data is available for this year.$1.01$0.05$0.95$4.33$4.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.03$0.94$4.13$3.93$0.20
2013Summary only. Only limited summary data is available for this year.$0.76$0.03$0.74$3.22$3.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$3.17$3.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$2.69$2.62$0.07