Unknown Organization

990PF • Fiscal year 2013 • EIN 84-1466629

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile

2764 Compass Dr81506

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-100%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-41%

Faster asset growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$24,984

Down $17,697 (-41%) from 2012

Net Assets

Down

$24,984

Down $17,697 (-41%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin7th percentile

Revenue

$17,633

No earlier filing loaded for comparison.

Expenses

$35,330

Up $2,062 (+6.2%) from 2012

Net Income

-$17,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$24,984

Liabilities$1

Net Assets$24,984

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$17,633

Expenses$35,330

Net Income-$17,697

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMMIE MCCLOUD	President	-	$0	-	-
SHELLEY CARPENTER	Vice Pres	-	$0	-	-
SHANNON GANNON	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1466629

Raw XML Appendix219 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.

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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	6
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount	0	-17697
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode	0	5
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	-17691
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	-17691
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	12186
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-17697
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	34238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	5441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	35330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	17633
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	35330
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	667
IRS990PF/BalanceSheets/CashBOY	0	16504
IRS990PF/BalanceSheets/CashEOY	0	24984
IRS990PF/BalanceSheets/CashEOYFMV	0	24984
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	42681
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	24984
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	26177
IRS990PF/BalanceSheets/TotalAssetsBOY	0	42681
IRS990PF/BalanceSheets/TotalAssetsEOY	0	24984
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	24984
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	42681
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	24984
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	42681
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	24984
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-17697
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	24984
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	42681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	24984
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	71
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	71
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment	0	-71
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	71
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	71
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	24984
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	0
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	6.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JAMMIE MCCLOUD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	SHELLEY CARPENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	SHANNON GANNON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	2764 COMPASS DR 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	2764 COMPASS DR 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	2764 COMPASS DR 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	GRAND JCT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	GRAND JCT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	GRAND JCT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	81506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	81506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	81506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	27599
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	SHANNON GANNON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9702434333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2764 COMPASS DR 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	GRAND JCT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	81506
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CO
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.SOBERGRADGJ.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	ANNUAL EVENT FOR HIGH SCHOOL JUNIORS AND SENIORS, PROVIDINGALL NIGHT FOOD, ENTERTAINMENT AND GAMES IN A SECURE,NONALCOHOLIC ENVIRONMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	35330
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	27599
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	33288
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	28975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	32158
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	34634
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	34634
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	122020
IRS990PF/UndistributedIncome/ExcessFromYear1	0	27599
IRS990PF/UndistributedIncome/ExcessFromYear2	0	33288
IRS990PF/UndistributedIncome/ExcessFromYear3	0	28975
IRS990PF/UndistributedIncome/ExcessFromYear4	0	32158
IRS990PF/UndistributedIncome/TotalCorpus	0	156654
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	156654
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description	1	EVENT ENTERTAINMENT & PRIZES
OtherExpensesSchedule/OtherExpenses/Description	2	EVENT FOOD
OtherExpensesSchedule/OtherExpenses/Description	3	FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	4	PO BOX RENT
OtherExpensesSchedule/OtherExpenses/Description	5	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description	6	SECURITY
OtherExpensesSchedule/OtherExpenses/Description	7	TAXES AND LICENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	11
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	28056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	811
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1471
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	2625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	10
OtherIncomeSchedule2/OtherIncome/Description	0	EVENT TICKET SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	5441
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841466629
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOBER GRAD NIGHT INC
ReturnHeader/Filer/NameControl	0	SOBE
ReturnHeader/Filer/Phone	0	9702434333
ReturnHeader/Filer/USAddress/AddressLine1	0	2764 COMPASS DR
ReturnHeader/Filer/USAddress/City	0	GRAND JUNCTION
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81506
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	SHANNON GANNON
ReturnHeader/Officer/Phone	0	9702434333
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHADWICKSTEINKIRCHNERDAVIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	225 NORTH 5TH STREET SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	815012645
ReturnHeader/Preparer/Name	0	ORVILLE F PETERSEN CPA
ReturnHeader/Preparer/Phone	0	9702453000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T16:01:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,984
Liabilities: $1
Net assets: $24,984
Revenue: $17,633
Expenses: $35,330
Net income: -$17,697

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$25.1	$25.1
2013Detailed filing. Detailed filing data is available for this year.	$25.0	$0.00	$25.0	$17.6	$35.3	$17.7
2012Detailed filing. Detailed filing data is available for this year.	$42.7	$0.00	$42.7		$33.3