Civic Intelligence

Creede Early Learning Center

990EZ • Fiscal year 2017 • EIN 84-1383522

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.CREEDEEARLYLEARNINGCENTER.COM
PO Box 191Creede, CO 81130-0191

(719) 658-2090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,104

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$50,662

Up $20,445 (+68%) from 2016

Net Assets

$48,085

No earlier filing loaded for comparison.

Liabilities

Down

$2,577

Down $803 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$196,699

Up $56,852 (+41%) from 2016

Expenses

Up

$175,449

Up $33,749 (+24%) from 2016

Net Income

Up

$21,250

Up $23,103 (+1247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $44,248Liabilities 2011: $1,3052011Assets 2012: $61,456Liabilities 2012: $3,422Net Assets 2012: $58,0342012Assets 2013: $38,528Liabilities 2013: $5,222Net Assets 2013: $33,3062013Assets 2014: $34,299Liabilities 2014: $6,591Net Assets 2014: $27,7082014Assets 2015: $33,299Liabilities 2015: $4,611Net Assets 2015: $28,6882015Assets 2016: $30,217Liabilities 2016: $3,3802016Assets 2017: $50,662Liabilities 2017: $2,577Net Assets 2017: $48,0852017Assets 2018: $50,064Liabilities 2018: $2,714Net Assets 2018: $47,3502018Assets 2019: $45,428Liabilities 2019: $3,277Net Assets 2019: $42,1512019Assets 2020: $169,934Liabilities 2020: $5,528Net Assets 2020: $164,4062020Assets 2021: $242,321Liabilities 2021: $1,470Net Assets 2021: $240,8512021Assets 2022: $530,726Liabilities 2022: $7,925Net Assets 2022: $522,8012022Assets 2023: $639,187Liabilities 2023: $7,456Net Assets 2023: $631,7312023Assets 2024: $661,617Liabilities 2024: $6,945Net Assets 2024: $654,6722024

Highlighted filing

2017

Assets$50,662
Liabilities$2,577
Net Assets$48,085
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,278Expenses 2011: $49,051Net Income 2011: $9,2272011Revenue 2012: $106,903Expenses 2012: $91,812Net Income 2012: $15,0912012Revenue 2013: $89,937Expenses 2013: $114,665Net Income 2013: -$24,7282013Revenue 2014: $117,929Expenses 2014: $123,527Net Income 2014: -$5,5982014Revenue 2015: $128,989Expenses 2015: $128,009Net Income 2015: $9802015Revenue 2016: $139,847Expenses 2016: $141,700Net Income 2016: -$1,8532016Revenue 2017: $196,699Expenses 2017: $175,449Net Income 2017: $21,2502017Revenue 2018: $183,437Expenses 2018: $184,171Net Income 2018: -$7342018Revenue 2019: $176,826Expenses 2019: $182,027Net Income 2019: -$5,2012019Revenue 2020: $330,606Expenses 2020: $208,351Net Income 2020: $122,2552020Revenue 2021: $310,799Expenses 2021: $234,354Net Income 2021: $76,4452021Revenue 2022: $536,637Expenses 2022: $254,687Net Income 2022: $281,9502022Revenue 2023: $445,908Expenses 2023: $336,978Net Income 2023: $108,9302023Revenue 2024: $360,015Expenses 2024: $337,661Net Income 2024: $22,3542024

Highlighted filing

2017

Revenue$196,699
Expenses$175,449
Net Income$21,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$197,701
Mission and Program Overview

Mission

Provide child care to the community.

Program Services

DescriptionGrantsExpenses
CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY, CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY.-$175,439
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN TILEYExecutive DiFT$19,104-$19,104
MICHELLE REEVESExecutive DiFT$10,363-$10,363
KIERA GIBBONSSecretaryPT$6,476-$6,476
KARA BRITTAINTreasurerPT$600-$600
JONI ADELMANCo-PresidentPT$0--
KRISTEEN LOPEZCo-PresidentPT$0--
ROBIN BALDWINMemberPT$0--
SUSAN URRUTIAMemberPT$0--
KATLIN FULLENMemberPT$0--
CASSIE RHAFIRMemberPT$0--
MARGARET PHILLIPSMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$10,730-$86-
Total Events$10,730-$86$-86
Filing and Contact Details

Filer

Filer Name
Creede Early Learning Center
EIN
84-1383522
Phone
7196582090
Address
PO BOX 191, CREEDE, CO 81130-0191

Signing Officer

Name
Michelle Reeves
Title
Executive Director
Phone
7196582090
Signed
2018-04-09

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 168 total 168”

Form 990-ez, Part I, Line 16

“Expenses advertising 189 office supplies 1,296 dues and registrations 10 telephone 1,267 mileage 292 insurance 2,205 program supplies 8,369 food 4,142 professional development 1,771 background checks 310 licensing 59 administrative expense 6,847 non-investment depreciation 5,052 total 31,809”

Form 990-ez, Part II, Line 24

“Accounts receivable 187 0 furniture and equipment 20,634 20,634 less accumulated depreciation 15,049 0 equipment-tax checkoff 1,461 1,461 less accumulated depreciation 834 0 equipment-tanf 1,606 1,606 less accumulated depreciation 918 0 equipment-vc grant 4,624 4,624 less accumulated depreciation 2,576 0 leasehold improvements 1,080 1,080 less accumulated depreciation 463 0 leasehold improvement-basement 5,830 5,830 less accumulated depreciation 2,484 0 equipment- qcap 130 130 less accumulated depreciation 56 27,433 total 13,172 7,932”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,382 2,577”

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt0CREEDE CHILD CARE CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07196582090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CREEDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021250
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050662
IRS990EZ/FundraisingGrossIncomeAmt010664
IRS990EZ/GrossReceiptsAmt0197701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048085
IRS990EZ/OccupancyRentUtltsAndMaintAmt018738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt919104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1010363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI ADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA BRITTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIERA GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN URRUTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATLIN FULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSIE RHAFIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN TILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07932
IRS990EZ/OtherExpensesTotalAmt031809
IRS990EZ/OtherRevenueTotalAmt0168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt0109227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY, CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121301
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01002
IRS990EZ/SpecialEventsNetIncomeLossAmt09662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175449
IRS990EZ/TotalProgramServiceExpensesAmt0175439
IRS990EZ/TotalRevenueAmt0196699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREEDEEARLYLEARNINGCENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0662308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089937
IRS990ScheduleA/Total509Grp/TotalAmt0662308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 168 TOTAL 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 189 OFFICE SUPPLIES 1,296 DUES AND REGISTRATIONS 10 TELEPHONE 1,267 MILEAGE 292 INSURANCE 2,205 PROGRAM SUPPLIES 8,369 FOOD 4,142 PROFESSIONAL DEVELOPMENT 1,771 BACKGROUND CHECKS 310 LICENSING 59 ADMINISTRATIVE EXPENSE 6,847 NON-INVESTMENT DEPRECIATION 5,052 TOTAL 31,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 187 0 FURNITURE AND EQUIPMENT 20,634 20,634 LESS ACCUMULATED DEPRECIATION 15,049 0 EQUIPMENT-TAX CHECKOFF 1,461 1,461 LESS ACCUMULATED DEPRECIATION 834 0 EQUIPMENT-TANF 1,606 1,606 LESS ACCUMULATED DEPRECIATION 918 0 EQUIPMENT-VC GRANT 4,624 4,624 LESS ACCUMULATED DEPRECIATION 2,576 0 LEASEHOLD IMPROVEMENTS 1,080 1,080 LESS ACCUMULATED DEPRECIATION 463 0 LEASEHOLD IMPROVEMENT-BASEMENT 5,830 5,830 LESS ACCUMULATED DEPRECIATION 2,484 0 EQUIPMENT- QCAP 130 130 LESS ACCUMULATED DEPRECIATION 56 27,433 TOTAL 13,172 7,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,382 2,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196582090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEDE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0841383522
ReturnHeader/Filer/PhoneNum07196582090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811300191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02018-04-10T10:16:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,662
Liabilities
$2,577
Net assets
$48,085
Revenue
$196,699
Expenses
$175,449
Net income
$21,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.07$6.55$3.60$3.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.07$6.32$4.46$3.37$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.08$5.23$5.37$2.55$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$3.11$2.34$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$3.31$2.08$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$1.77$1.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.83$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.97$1.75$0.21
2016Summary only. Only limited summary data is available for this year.$0.30$0.03$1.40$1.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.29$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.18$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.90$1.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.07$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.58$0.49$0.09