Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,757,089
Up $3,958 (+0.1%) from 2010
Net Assets
Up$2,419,565
Up $21,679 (+0.9%) from 2010
Liabilities
Down$337,524
Down $17,721 (-5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$92,399
Down $147,370 (-61%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing baseball facilities for youth, to focus on carbon monoxide awareness and to provide scholarships to deserving ballplayers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7631 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING BASEBALL FACILITIES FOR YOUTH, TO FOCUS ON CARBON MONOXIDE AWARENESS AND TO PROVIDE SCHOLARSHIPS TO DESERVING BALLPLAYERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6260 PONDEROSA WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARKER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
| IRS990/AllOtherContributions | 0 | 8065 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3601 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3124 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 879 |
| IRS990/AllOtherExpenses/Total | 0 | 7604 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332122 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2717 |
| IRS990/DepreciationDepletion/Total | 0 | 2717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING BASEBALL FACILITIES FOR LITTLE LEAGUE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 52931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICE PRESIDENTSECRETARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TREASURER FINANCE BUDGET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SITE ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BASEBALL FIELD SUPERVISOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CO COMMITTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIRECTOR BASEBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FINANCE BUDGET GRANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FINANCE BUDGET CO COMMITT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | KENNETH M. D |
| IRS990/Form990PartVIISectionA/Title | 1 | BAMBI L. DIX |
| IRS990/Form990PartVIISectionA/Title | 2 | KATHY DENSON |
| IRS990/Form990PartVIISectionA/Title | 3 | STEVE SMALL |
| IRS990/Form990PartVIISectionA/Title | 4 | DALE FARMER |
| IRS990/Form990PartVIISectionA/Title | 5 | JODI FRANK |
| IRS990/Form990PartVIISectionA/Title | 6 | TONY ANDERSO |
| IRS990/Form990PartVIISectionA/Title | 7 | DAN FARLAND |
| IRS990/Form990PartVIISectionA/Title | 8 | MIKE NICOLA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 72620 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 114078 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3205 |
| IRS990/InformationTechnology/Total | 0 | 3205 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5625 |
| IRS990/Insurance/ProgramServices | 0 | 1067 |
| IRS990/Insurance/Total | 0 | 6692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43348 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 337524 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 337524 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING BASEBALL FACILITIES FOR YOUTH, TO FOCUS ON CARBON MONOXIDE AWARENESS AND TO PROVIDE SCHOLARSHIPS TO DESERVING BALLPLAYERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH M DIXEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2397886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2419565 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 500 |
| IRS990/Occupancy/Total | 0 | 500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2840 |
| IRS990/OfficeExpenses/Total | 0 | 2840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2705788 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2705788 |
| IRS990/OtherExpensePriorYear | 0 | 130910 |
| IRS990/OtherExpensesCurrentYear | 0 | 92399 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING - 2011 GOLF T |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING - OTHER |
| IRS990/OtherExpenses/Description | 3 | BALL FIELD-CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 15459 |
| IRS990/OtherExpenses/Fundraising | 1 | 5114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44720 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3548 |
| IRS990/OtherExpenses/Total | 0 | 44720 |
| IRS990/OtherExpenses/Total | 1 | 15459 |
| IRS990/OtherExpenses/Total | 2 | 5114 |
| IRS990/OtherExpenses/Total | 3 | 3548 |
| IRS990/OtherLiabilities/BOY | 0 | 10090 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33393 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21679 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 33393 |
| IRS990/RevenuesLessExpensesCY | 0 | 21679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 232331 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 108859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 245619 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 72965 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 175396 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 493980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 332122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 158718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 347286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 922315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 139814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 132441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 134969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 466303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.68370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 894638 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 245619 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 72965 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 175396 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 493980 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 114082 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 471936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 291159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 482255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29186 |
| IRS990ScheduleA/Total509/Total | 0 | 1388618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 114082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 471942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 291204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 482391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29303 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1388922 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2705788 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CAPITALIZED BALLFIELD IMPROVEMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43348 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33107 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76455 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2705788 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43348 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 72620 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 72620 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72620 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72620 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 337524 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KENNETH M DIXEY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1154000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 337524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOUBLE ANGEL USES QUICKBOOKS TO RECORD ALL INFORMATION AND KEEPS SEPARATE FILES FOR ALL DOCUMENTATION OF ITEMS ENTERED INTO THEIR BOOKS. THE QUICKBOOKS IS THEN FURNISHED TO THE TAX PREPARER ALONG WITH ANY DOCUMENTATION THAT IS REQUIRED OR REQUESTED BY TAX PREPARER. AN OFFICER OF DOUBLE ANGEL LOOKS OVER THE 990 TO MAKE SURE ALL INFORMATION IS ACCURATE BEFORE SIGNING AND SENDING OUT REUTRN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19751 E MAIN STREET SUITE 212 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARKER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80138 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY M DENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038051870 |
| IRS990/TotalAssets/BOY | 0 | 2753131 |
| IRS990/TotalAssetsBOY | 0 | 2753131 |
| IRS990/TotalAssets/EOY | 0 | 2757089 |
| IRS990/TotalAssetsEOY | 0 | 2757089 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 80685 |
| IRS990/TotalExpensesCurrentYear | 0 | 92399 |
| IRS990/TotalExpensesPriorYear | 0 | 239769 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24174 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15294 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 92399 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24174 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 355245 |
| IRS990/TotalLiabilitiesBOY | 0 | 355245 |
| IRS990/TotalLiabilities/EOY | 0 | 337524 |
| IRS990/TotalLiabilitiesEOY | 0 | 337524 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2753131 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2757089 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2397886 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2419565 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 52931 |
| IRS990/TotalProgramServiceRevenue | 0 | 33393 |
| IRS990/TotalRevenueCurrentYear | 0 | 114078 |
| IRS990/TotalRevenuePriorYear | 0 | 472100 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33393 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 114078 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2397886 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2419565 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | DOUBLEANGEL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841556095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOUBLE ANGEL INC |
| ReturnHeader/Filer/NameControl | 0 | DOUB |
| ReturnHeader/Filer/Phone | 0 | 3038412420 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4004 |
| ReturnHeader/Filer/USAddress/City | 0 | PARKER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80134 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-24 |
| ReturnHeader/Officer/Name | 0 | KATHY M DENSON |
| ReturnHeader/Officer/Phone | 0 | 3038412420 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COMISKEY & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7900 E UNION AVE STE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80237 |
| ReturnHeader/Preparer/Name | 0 | PATRICK J COMISKEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 3038302255 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-30T11:54:47-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.