Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 84-1589527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$86,759
Up $22,396 (+35%) from 2014
Net Assets
Up$86,759
Up $23,745 (+38%) from 2014
Liabilities
Down$0
Down $1,349 (-100%) from 2014
Revenue
Up$78,064
Up $76,210 (+4111%) from 2014
Expenses
Up$54,319
Up $25,941 (+91%) from 2014
Net Income
Up$23,745
Up $50,269 (+190%) from 2014
Schedule o - explanation attachment
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION | - | $17,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN MYERS | Vice President | - | $0 | - | - |
| ED TAUER | President | - | $0 | - | - |
| NOEL BUSCK | Director | - | $0 | - | - |
| JAN PAWLOWSKI | Director | - | $0 | - | - |
| PAUL TAUER | Secretarytreasurer | - | $0 | - | - |
| JASON D MYERS | Deputy Finance Director | - | $0 | - | - |
| RANDY DRENNEN | Director | - | $0 | - | - |
“Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes”
“Description AmountGOLF TOURNMENT PROCEEDS 75,966”
“Activity REPAIRS AND UPGRADES FOR DONATED 1992 AMBULANCE Grantee RAMPART SEARCH AND RESCURE Street PO BOX 33336 City, State, Zip Denver, CO 80233Relationship NONE Amount 2,500Activity EDUCATNG YOUTH ON CONSEQUENSES OF IMPAIRED DRIVINGGrantee ROCKY MOUNTAIN EVERY 15 MINUTES Street PO BOX 104 City, State, Zip La Salle, CO 80645Relationship NONE Amount 2,500Activity CONDUCT CHILD PASSENGER SAFETY EDUCATION CLASS Grantee CHILDRENS HOSPITAL COLORADO FOUND Street 13123 E 16TH AVENUE BO45 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity SUPPORT DIVERS EDUCATION PROGRAM AT AURORA WEST Grantee CITY OF AURORA OFFICE OF YOUTH DEV Street 15151 E ALAMEDA PARKWAY, SUITE 4600City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity EDUCATION WHEEL TRAINING FOR NEW TEEN DRIVERS Grantee SOUTH METRO SAFETY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity SUPPORT DEFENSIVE DRIVE ED CLASSES FOR STUDENTS Grantee LITTLETON PUBLIC SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80121Relationship NONE Amount 2,500Activity PURCHASE 15 PASSENGER VEHICLE TO TRANSPORTS SENIORGrantee TRI-VALLEY SENIOR CITIZENS ASSOC Street PO BOX 672 City, State, Zip Byers, CO 80103Relationship NONE Amount 2,500”
“Description AmountLICENSE FEES 105AFTER PROM DONATION 800ALIVE @ 25 EDUCATION DONATION 3,980SPECIAL FUND RAISING EVENT 28,982”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,349 0”
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 | 64363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86759 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23745 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2952 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86759 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78064 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| 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 | 63014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86759 |
| 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 | JASON D MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANDY DRENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DEPUTY FINANCE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 33867 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 75966 |
| 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 | 17500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1349 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17500 |
| IRS990EZ/TotalRevenueAmt | 0 | 78064 |
| 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 | Description AmountGOLF TOURNMENT PROCEEDS 75,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity REPAIRS AND UPGRADES FOR DONATED 1992 AMBULANCE Grantee RAMPART SEARCH AND RESCURE Street PO BOX 33336 City, State, Zip Denver, CO 80233Relationship NONE Amount 2,500Activity EDUCATNG YOUTH ON CONSEQUENSES OF IMPAIRED DRIVINGGrantee ROCKY MOUNTAIN EVERY 15 MINUTES Street PO BOX 104 City, State, Zip La Salle, CO 80645Relationship NONE Amount 2,500Activity CONDUCT CHILD PASSENGER SAFETY EDUCATION CLASS Grantee CHILDRENS HOSPITAL COLORADO FOUND Street 13123 E 16TH AVENUE BO45 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity SUPPORT DIVERS EDUCATION PROGRAM AT AURORA WEST Grantee CITY OF AURORA OFFICE OF YOUTH DEV Street 15151 E ALAMEDA PARKWAY, SUITE 4600City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity EDUCATION WHEEL TRAINING FOR NEW TEEN DRIVERS Grantee SOUTH METRO SAFETY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity SUPPORT DEFENSIVE DRIVE ED CLASSES FOR STUDENTS Grantee LITTLETON PUBLIC SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80121Relationship NONE Amount 2,500Activity PURCHASE 15 PASSENGER VEHICLE TO TRANSPORTS SENIORGrantee TRI-VALLEY SENIOR CITIZENS ASSOC Street PO BOX 672 City, State, Zip Byers, CO 80103Relationship NONE Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountLICENSE FEES 105AFTER PROM DONATION 800ALIVE @ 25 EDUCATION DONATION 3,980SPECIAL FUND RAISING EVENT 28,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,349 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON D MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEPUTY FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035373714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-26 |
| 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 | 2016-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRANCE L BARTELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T08:12:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.