Civic Intelligence

Westminster 7 10 Rotary Club Foundation

990EZ • Fiscal year 2014 • EIN 84-1343935

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 35014180035-0141

(303) 465-5502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,504

Up $10,882 (+13%) from 2013

Net Assets

Up

$94,504

Up $10,882 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$47,710

Up $5,505 (+13%) from 2013

Expenses

Up

$43,887

Up $8,986 (+26%) from 2013

Net Income

Down

$3,823

Down $3,481 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $72,763Liabilities 2012: $0Net Assets 2012: $72,7632012Assets 2013: $83,622Liabilities 2013: $0Net Assets 2013: $83,6222013Assets 2014: $94,504Liabilities 2014: $0Net Assets 2014: $94,5042014Assets 2015: $106,874Liabilities 2015: $0Net Assets 2015: $106,8742015Assets 2016: $143,679Net Assets 2016: $143,6792016Assets 2017: $188,917Liabilities 2017: $02017Assets 2018: $205,689Net Assets 2018: $205,6892018Assets 2019: $238,714Net Assets 2019: $238,7142019Assets 2020: $182,249Net Assets 2020: $182,2492020Assets 2021: $177,836Net Assets 2021: $177,8362021Assets 2022: $182,407Liabilities 2022: $10,188Net Assets 2022: $172,2192022Assets 2023: $247,797Liabilities 2023: $39,641Net Assets 2023: $208,1562023Assets 2024: $291,204Liabilities 2024: $30,2982024Assets 2025: $234,668Liabilities 2025: $7,193Net Assets 2025: $227,4752025

Highlighted filing

2014

Assets$94,504
Liabilities$0
Net Assets$94,504
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,410Expenses 2012: $32,641Net Income 2012: $6,7692012Revenue 2013: $42,205Expenses 2013: $34,901Net Income 2013: $7,3042013Revenue 2014: $47,710Expenses 2014: $43,887Net Income 2014: $3,8232014Revenue 2015: $54,728Expenses 2015: $43,552Net Income 2015: $11,1762015Revenue 2016: $89,287Expenses 2016: $52,482Net Income 2016: $36,8052016Revenue 2017: $112,655Expenses 2017: $70,503Net Income 2017: $42,1522017Revenue 2018: $57,483Expenses 2018: $105,596Net Income 2018: -$48,1132018Revenue 2019: $10,153Expenses 2019: $1,550Net Income 2019: $8,6032019Revenue 2020: -$6,084Expenses 2020: $1,038Net Income 2020: -$7,1222020Revenue 2021: $5,623Expenses 2021: $705Net Income 2021: $4,9182021Revenue 2022: $21,070Expenses 2022: $817Net Income 2022: $20,2532022Revenue 2023: $57,434Expenses 2023: $200Net Income 2023: $57,2342023Revenue 2024: $47,029Expenses 2024: $8,022Net Income 2024: $39,0072024Revenue 2025: $38,483Expenses 2025: $71,914Net Income 2025: -$33,4312025

Highlighted filing

2014

Revenue$47,710
Expenses$43,887
Net Income$3,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$70,835
Mission and Program Overview

Mission

Provide education assistance to high school students in the form of scholarships, computers, books, and other assistance.

Fund worldwide charity prgms

Program Services

DescriptionGrantsExpenses
Other program services-$23,913
SUPPORT IMAGINATION LIBRARY PROJECT TO PROVIDE BOOKS TO CHILDREN-$7,974
COLLEGE SCHOLARSHIPS TO GRADUATION HIGH SCHOOL SENIORS-$6,000
SUPPORT FREINDSHIP BRIDGE A PROJECT THAT MAKES MICRO LOANS TO WOMEN GUATAMELA-$6,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GENCKSecretary-$0--
CLIFF STRATTONTreasurer-$0--
JOHN INMANDirector-$0--
BRIAN HALLPresident-$0--
DOUG HALLDirector-$0--
LOREN DONELSONDirector-$0--
MARK CLARKVice President-$0--
MARK WILSONPresident Elect-$0--
Filing and Contact Details

Filer

EIN
84-1343935

Signing Officer

Name
Clifford Stratton
Title
Treasurer
Phone
3034655502
Signed
2014-11-05
Discuss with paid preparer
No

Preparer

Preparer
Marvin A Pugh
Phone
3034515878
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountimagination library books to childr 7,974scholarships to hs grad seniors 6,000freindship bridge 6,000rotary youth leadership awards 4,050computers for kids 3,880dictionaries for third graders 3,312court appointed special advocates 3,090mexico childrens foundation 1,500palate clinic 1,500see attached 6,581”

Other changes in net assets or fund balances Part I line 20

“Description amountincrease in value of investments 7,059”

Other program services Part III line 31

“See attached statement of other program services”

Raw XML Appendix192 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/PersonNm0CLIFF STRATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03034655502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 350141
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0800350141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094504
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014543
IRS990EZ/GrossReceiptsAmt070835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0467
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOREN DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07059
IRS990EZ/OtherExpensesTotalAmt043887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND WORLDWIDE CHARITY PRGMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT IMAGINATION LIBRARY PROJECT TO PROVIDE BOOKS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIPS TO GRADUATION HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FREINDSHIP BRIDGE A PROJECT THAT MAKES MICRO LOANS TO WOMEN GUATAMELA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037668
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043887
IRS990EZ/TotalProgramServiceExpensesAmt043887
IRS990EZ/TotalRevenueAmt047710
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01908
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0314704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076620
IRS990ScheduleA/Total509Grp/TotalAmt0314704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIMAGINATION LIBRARY BOOKS TO CHILDR 7,974SCHOLARSHIPS TO HS GRAD SENIORS 6,000FREINDSHIP BRIDGE 6,000ROTARY YOUTH LEADERSHIP AWARDS 4,050COMPUTERS FOR KIDS 3,880DICTIONARIES FOR THIRD GRADERS 3,312COURT APPOINTED SPECIAL ADVOCATES 3,090MEXICO CHILDRENS FOUNDATION 1,500PALATE CLINIC 1,500SEE ATTACHED 6,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCREASE IN VALUE OF INVESTMENTS 7,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT OF OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD STRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034655502
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTMINSTER 710 ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841343935
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350141
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800350141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274546227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marvin A Pugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eastlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080614
ReturnHeader/PreparerPersonGrp/PhoneNum03034515878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin A Pugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T10:00:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,504
Liabilities
$0
Net assets
$94,504
Revenue
$47,710
Expenses
$43,887
Net income
$3,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$0.38$0.72$0.33
2024Summary only. Only limited summary data is available for this year.$2.91$0.30$0.47$0.08$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$0.57$0.00$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$0.21$0.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.06$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.10$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.57$1.06$0.48
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.13$0.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.89$0.52$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.48$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.39$0.33$0.07