Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 84-1529268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$70,746
Up $3,489 (+5.2%) from 2014
Net Assets
Up$70,746
Up $3,489 (+5.2%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$100,729
Down $40,399 (-29%) from 2014
Expenses
Down$68,769
Down $82,591 (-55%) from 2014
Net Income
Up$31,960
Up $42,192 (+412%) from 2014
Helping those in need and providing scholorships
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING 80 PERCENT OF REVENUE FROM CHARITABLE FUCTIONS TO OTHER DESERVING CHARITABLE FOUNDATIONS | $20,116 | $5,029 |
| PROVIDING SCHOLORSHIPS VIA WHITE ROSE TO DESERVING INDIVIDUALS FOR HIGHER EDUCATION | $16,200 | $4,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANTIAGO LOPEZ | President | PT | $0 | - | - |
| CHUCK BATES | Vice President | PT | $0 | - | - |
| MARY JO REBELZ | Chief Financial Officer | PT | $0 | - | - |
| ANNA DAVILA | Corporate Secretary | PT | $0 | - | - |
| MARY JO REBELZ | Treasurer | PT | $0 | - | - |
“Other Revenue: CHERRY CREEK ARTS FESTIVAL Amount: 972”
“Activity: Grantee Name: CASH AWARDS AND GRANTS Grantee Address: Amount: 655 Relationship:”
“Activity: FUNDRAISER Grantee Name: COLORADO AIDS PROJECT Grantee Address: 2490 W 26TH AVE 300 A DENVER CO 80211 Amount: 1122 Relationship:”
“Activity: FUNDRAISER Grantee Name: COLORADO GAY RODEO ASSOCIATION Grantee Address: 20140 E MAPLEWOOD LANE CENTENNIAL CO 80016 Amount: 400 Relationship:”
“Activity: FUNDRAISER Grantee Name: DCAC Grantee Address: 2149 FEDERAL BLVD DENVER CO 80211 Amount: 4858 Relationship:”
“Activity: FUNDRAISER Grantee Name: FREEDOM SERVICE DOGS Grantee Address: 2000 W UNION AVE ENGLEWOOD CO 80110 Amount: 2817 Relationship:”
“Activity: FUNDRAISER Grantee Name: PLANNED PARENTHOOD Grantee Address: 921 E 14TH AVE DENVER CO 80218 Amount: 2659 Relationship:”
“Activity: FUNDRAISER Grantee Name: 2ND WIND FOUNDATION Grantee Address: 13701 W JEWELL AVE LAKEWOOD CO 80228 Amount: 752 Relationship:”
“Activity: FUNDRAISER Grantee Name: STYMIE CANINE CANCER FOUNDATION Grantee Address: 4530 S RESERVIOR RD UNIT A CENTENNIAL CO 80015 Amount: 684 Relationship:”
“Activity: FUNDRAISER Grantee Name: THE CENTER C/OF RAINBOW ALLEY Grantee Address: 1301 E COLFAX AVE DENVER CO 80218 Amount: 5369 Relationship:”
“Activity: FUNDRAISER Grantee Name: URBAN PEAK Grantee Address: 730 21ST ST DENVER CO 80205 Amount: 800 Relationship:”
“Description: CORONATION EXPENSE Amount: 19467”
“Description: PRIDE FESTIVAL FLOAT EXPENSE Amount: 1”
“Description: HOSPITALITY EXPENSE Amount: 3909”
“Description: P R PICNIC Amount: 591”
“Description: SNOW BALL Amount: 2777”
“Description: P R BALL Amount: 50”
“Description: BINGO AND RAFFLE EXPENSES Amount: 2869”
“Description: INTEREST EXPENSE Amount: 1”
“Description: DUES AND SUBSCRIPTIONS Amount: 1813”
“Description: OTHER COST Amount: 990”
“Description: TRAVEL AND MEETINGS Amount: 6280”
“Description: THEFT MJ Amount: 7931”
“Description: WRSF ADMIN Amount: 665”
“Description: WRSF GALA Amount: 1”
“Description: WEBSITE HOSTING Amount: 101”
“Description: BANK SERVICE CHARGES Amount: 60”
“Description: MISC OPERATIONS EXPENSE Amount: 149”
“Description: LIABILITY INSURANCE Amount: 566”
“Description: RECONCILIATION DISCREPANCIES Amount: -4057”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN NORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7205846213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 46275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98347 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70746 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20116 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100729 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1410 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANTIAGO LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JO REBELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNA DAVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JO REBELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORPORATE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4057 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48221 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING THOSE IN NEED AND PROVIDING SCHOLORSHIPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING 80 PERCENT OF REVENUE FROM CHARITABLE FUCTIONS TO OTHER DESERVING CHARITABLE FOUNDATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING SCHOLORSHIPS VIA WHITE ROSE TO DESERVING INDIVIDUALS FOR HIGHER EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9079 |
| IRS990EZ/TotalRevenueAmt | 0 | 100729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ICRMEDENVER.ORG |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHERRY CREEK ARTS FESTIVAL BOOTH INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463223 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99791 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463223 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 464195 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue: CHERRY CREEK ARTS FESTIVAL Amount: 972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity: Grantee Name: CASH AWARDS AND GRANTS Grantee Address: Amount: 655 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity: FUNDRAISER Grantee Name: COLORADO AIDS PROJECT Grantee Address: 2490 W 26TH AVE 300 A DENVER CO 80211 Amount: 1122 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: FUNDRAISER Grantee Name: COLORADO GAY RODEO ASSOCIATION Grantee Address: 20140 E MAPLEWOOD LANE CENTENNIAL CO 80016 Amount: 400 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity: FUNDRAISER Grantee Name: DCAC Grantee Address: 2149 FEDERAL BLVD DENVER CO 80211 Amount: 4858 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity: FUNDRAISER Grantee Name: FREEDOM SERVICE DOGS Grantee Address: 2000 W UNION AVE ENGLEWOOD CO 80110 Amount: 2817 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity: FUNDRAISER Grantee Name: PLANNED PARENTHOOD Grantee Address: 921 E 14TH AVE DENVER CO 80218 Amount: 2659 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity: FUNDRAISER Grantee Name: 2ND WIND FOUNDATION Grantee Address: 13701 W JEWELL AVE LAKEWOOD CO 80228 Amount: 752 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity: FUNDRAISER Grantee Name: STYMIE CANINE CANCER FOUNDATION Grantee Address: 4530 S RESERVIOR RD UNIT A CENTENNIAL CO 80015 Amount: 684 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activity: FUNDRAISER Grantee Name: THE CENTER C/OF RAINBOW ALLEY Grantee Address: 1301 E COLFAX AVE DENVER CO 80218 Amount: 5369 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Activity: FUNDRAISER Grantee Name: URBAN PEAK Grantee Address: 730 21ST ST DENVER CO 80205 Amount: 800 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: CORONATION EXPENSE Amount: 19467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: PRIDE FESTIVAL FLOAT EXPENSE Amount: 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: HOSPITALITY EXPENSE Amount: 3909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: P R PICNIC Amount: 591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: SNOW BALL Amount: 2777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: P R BALL Amount: 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: BINGO AND RAFFLE EXPENSES Amount: 2869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: INTEREST EXPENSE Amount: 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: DUES AND SUBSCRIPTIONS Amount: 1813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description: OTHER COST Amount: 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description: TRAVEL AND MEETINGS Amount: 6280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Description: THEFT MJ Amount: 7931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Description: WRSF ADMIN Amount: 665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Description: WRSF GALA Amount: 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Description: WEBSITE HOSTING Amount: 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Description: BANK SERVICE CHARGES Amount: 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Description: MISC OPERATIONS EXPENSE Amount: 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Description: LIABILITY INSURANCE Amount: 566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Description: RECONCILIATION DISCREPANCIES Amount: -4057 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN L NORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN COURT SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 841529268 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205846213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 46275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELITE TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 664 ELATI STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036234829 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALAN ROY |
| ReturnHeader/ReturnTs | 0 | 2017-03-28T19:34:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.