Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 84-1589527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$64,363
Down $26,237 (-29%) from 2013
Net Assets
Down$63,014
Down $26,524 (-30%) from 2013
Liabilities
Up$1,349
Up $287 (+27%) from 2013
Revenue
Down$1,854
Down $68,616 (-97%) from 2013
Expenses
Down$28,378
Down $21,537 (-43%) from 2013
Net Income
Down-$26,524
Down $47,079 (-229%) from 2013
Schedule o - explanation attachment
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN MYERS | Director | - | $0 | - | - |
| ED TAUER | Secretarytreasurer | - | $0 | - | - |
| NOEL BUSCK | Director | - | $0 | - | - |
| JAN PAWLOWSKI | Director | - | $0 | - | - |
| PAUL TAUER | Vice President | - | $0 | - | - |
| JOHN D MCCUSKEY | Executive Director | - | $0 | - | - |
| RANDY DRENNEN | President | - | $0 | - | - |
“Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes”
“Activity DRIVERS EDUCATION PROGRAM AT AURORA WEST COLLEGE Grantee CITY OF AURORA OFFICE OF YOUTH DEV Street 15151 E ALAMEDA PARKWAY STE 4600 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity DRIVER EDUCATION INSTRUCTOR BRAKE Grantee LITTLETON PUBICE SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80121Relationship NONE Amount 2,500Activity SUPPORT STAFF TO CONDUCT LBW CAR SEAT ASSESSMENTS Grantee CHILDRENS HOSPITAL FOUNDATION Street 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity OFFSET FOOD COSTS FOR POLICE CAMP PROGRAM Grantee CITY OF COMMERCE CITY Street 7887 E 60TH AVENUE City, State, Zip Commerce City, CO 80022Relationship NONE Amount 2,500Activity PURCHASE SAFETY EQUITY & TRAINING ADULT DISABILITYGrantee LARADON Street 5100 LINCOLN STREET City, State, Zip Denver, CO 80216Relationship NONE Amount 2,500Activity PURCHASE COMMUNICATION EQUIPMENT NATURAL DISASTERSGrantee RAMPART SEARCH AND RESCUE Street PO BOX 33336 City, State, Zip Denver, CO 80233Relationship NONE Amount 2,500Activity YOUTH ABOUT THE DANGERS OF IMPAIRED DRIVING Grantee ROCKY MOUNTAINE EVERY 15 MINUTES Street PO BOX 104 City, State, Zip La Salle, CO 80645Relationship NONE Amount 2,500Activity PURCHASE CAR SEATS FOR THE CAR SEAT BELT PROGRAM Grantee ST ANTHONY NORTH HEALT FOUNDATION Street 2551 W 84TH AVENUE City, State, Zip Westminster, CO 80031Relationship NONE Amount 2,500”
“Description AmountLICENSE FEES 54AFTER PROM DONATION 1,200ALIVE @ 25 EDUCATION DONATION 4,109”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,062 1,349”
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/PersonNm | 0 | E-470 PUBLIC HWY AUTHORY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035373714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22470 E 6TH PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64363 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1854 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED TAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOEL BUSCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN PAWLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL TAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN D MCCUSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANDY DRENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHEDULE O - EXPLANATION ATTACHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/TotalRevenueAmt | 0 | 1854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity DRIVERS EDUCATION PROGRAM AT AURORA WEST COLLEGE Grantee CITY OF AURORA OFFICE OF YOUTH DEV Street 15151 E ALAMEDA PARKWAY STE 4600 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity DRIVER EDUCATION INSTRUCTOR BRAKE Grantee LITTLETON PUBICE SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80121Relationship NONE Amount 2,500Activity SUPPORT STAFF TO CONDUCT LBW CAR SEAT ASSESSMENTS Grantee CHILDRENS HOSPITAL FOUNDATION Street 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity OFFSET FOOD COSTS FOR POLICE CAMP PROGRAM Grantee CITY OF COMMERCE CITY Street 7887 E 60TH AVENUE City, State, Zip Commerce City, CO 80022Relationship NONE Amount 2,500Activity PURCHASE SAFETY EQUITY & TRAINING ADULT DISABILITYGrantee LARADON Street 5100 LINCOLN STREET City, State, Zip Denver, CO 80216Relationship NONE Amount 2,500Activity PURCHASE COMMUNICATION EQUIPMENT NATURAL DISASTERSGrantee RAMPART SEARCH AND RESCUE Street PO BOX 33336 City, State, Zip Denver, CO 80233Relationship NONE Amount 2,500Activity YOUTH ABOUT THE DANGERS OF IMPAIRED DRIVING Grantee ROCKY MOUNTAINE EVERY 15 MINUTES Street PO BOX 104 City, State, Zip La Salle, CO 80645Relationship NONE Amount 2,500Activity PURCHASE CAR SEATS FOR THE CAR SEAT BELT PROGRAM Grantee ST ANTHONY NORTH HEALT FOUNDATION Street 2551 W 84TH AVENUE City, State, Zip Westminster, CO 80031Relationship NONE Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountLICENSE FEES 54AFTER PROM DONATION 1,200ALIVE @ 25 EDUCATION DONATION 4,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,062 1,349 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D MCCUSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035373714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E-470 PUBLIC HIGHWAY AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E-47 |
| ReturnHeader/Filer/EIN | 0 | 841589527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22470 E 6TH PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841591966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRANCE L BARTELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 469 N EATON PARK CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aurora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032044870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRANCE L BARTELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T14:20:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.