Civic Intelligence

E-470 Public Highway Authority Transportation Safety Foundation

990EZ • Fiscal year 2017 • EIN 84-1589527

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

22470 E 6th ParkwayAurora, CO 80018

(303) 537-3714

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7453%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,120

Up $40,131 (+65%) from 2016

Net Assets

Up

$102,120

Up $40,131 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$92,603

Up $91,377 (+7453%) from 2016

Expenses

Up

$52,472

Up $26,476 (+102%) from 2016

Net Income

Up

$40,131

Up $64,901 (+262%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $91,691Liabilities 2011: $2,0002011Assets 2012: $68,983Liabilities 2012: $0Net Assets 2012: $68,9832012Assets 2013: $90,600Liabilities 2013: $1,062Net Assets 2013: $89,5382013Assets 2014: $64,363Liabilities 2014: $1,349Net Assets 2014: $63,0142014Assets 2015: $86,759Liabilities 2015: $0Net Assets 2015: $86,7592015Assets 2016: $61,989Liabilities 2016: $0Net Assets 2016: $61,9892016Assets 2017: $102,120Liabilities 2017: $0Net Assets 2017: $102,1202017Assets 2018: $74,406Liabilities 2018: $1,311Net Assets 2018: $73,0952018Assets 2019: $112,456Liabilities 2019: $4,617Net Assets 2019: $107,8392019Assets 2020: $117,946Liabilities 2020: $0Net Assets 2020: $117,9462020Assets 2021: $170,836Liabilities 2021: $0Net Assets 2021: $170,8362021Assets 2022: $200,069Liabilities 2022: $0Net Assets 2022: $200,0692022Assets 2023: $220,187Liabilities 2023: $0Net Assets 2023: $220,1872023Assets 2024: $218,216Liabilities 2024: $0Net Assets 2024: $218,2162024

Highlighted filing

2017

Assets$102,120
Liabilities$0
Net Assets$102,120

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,339Expenses 2011: $22,689Net Income 2011: -$1,3502011Revenue 2012: $1,376Expenses 2012: $24,084Net Income 2012: -$22,7082012Revenue 2013: $70,470Expenses 2013: $49,915Net Income 2013: $20,5552013Revenue 2014: $1,854Expenses 2014: $28,378Net Income 2014: -$26,5242014Revenue 2015: $78,064Expenses 2015: $54,319Net Income 2015: $23,7452015Revenue 2016: $1,226Expenses 2016: $25,996Net Income 2016: -$24,7702016Revenue 2017: $92,603Expenses 2017: $52,472Net Income 2017: $40,1312017Revenue 2018: $1,524Expenses 2018: $30,549Net Income 2018: -$29,0252018Revenue 2019: $67,609Expenses 2019: $32,865Net Income 2019: $34,7442019Revenue 2020: $36,790Expenses 2020: $26,683Net Income 2020: $10,1072020Revenue 2021: $76,648Expenses 2021: $23,758Net Income 2021: $52,8902021Revenue 2022: $68,560Expenses 2022: $39,327Net Income 2022: $29,2332022Revenue 2023: $95,321Expenses 2023: $75,203Net Income 2023: $20,1182023Revenue 2024: $95,654Expenses 2024: $97,625Net Income 2024: -$1,9712024

Highlighted filing

2017

Revenue$92,603
Expenses$52,472
Net Income$40,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$92,603
Mission and Program Overview

Mission

Schedule o - explanation attachment

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION-$22,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DRENNENPresident-$0--
PAUL TAUERVice President-$0--
LYNN MYERSSecretary Treasurer-$0--
JAN PAWLOWSKIDirector-$0--
ED TAUERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$90,989$90,989$19,814$71,175
Total Events$90,989$90,989$25,756$65,233
Filing and Contact Details

Filer

Filer Name
E-470 Public Highway Authority
EIN
84-1589527
Address
22470 E 6TH PARKWAY, AURORA, CO 80018

Signing Officer

Name
Jason Myers
Title
Finance Directo
Phone
3035373714
Signed
2018-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell PC
Address
469 N Eaton Park Ct, Aurora, CO 80018
Preparer
Terrance L BartellCPA
Phone
3032044870
Supplemental Narrative

Additional Explanations

General explanation attachment

Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes

List of grants and similar amounts paid Part I line 10

Activity FUND PARENT & TEEN DRIVING SAFETY WORKSHOPS Grantee ALEXAS HUGS Street PO BOX 7156 City, State, Zip Loveland, CO 80537Relationship NONE Amount 2,500Activity PURCHASE 75 CONVERTIBLE CAR SEATS CHILD SAFETY Grantee CHILDRENS HOSPITAL COLORADO FOUND Street 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity INSTALL SAFETY EQUIP IN WHEELCHAIR-ACCESSIBLE VANSGrantee LARADON HALL Street 5100 LINCOLN STREET City, State, Zip Denver, CO 80216Relationship NONE Amount 2,500Activity FUND BOOKS FOR STUDENT DRIVER EDUCAITON SAFETY PRGGrantee LITTLETON PUBLIC SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500Activity PROVIDE TRANSPORTATION-15 PEOPLE MENTAL & DEVELOP Grantee MOSAIC IN DENVER Street 10651 E BETHANY DRIVE City, State, Zip Aurora, CO 80014Relationship NONE Amount 2,500Activity PURCHASE 60 CHILD SAFETY CAR SEATS Grantee SERVICIOUS DE LA RAZA Street 3131 W 14TH AVE City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity SAFETY & CRASH AVOIDANCE TEEN DRIVING SKILLS Grantee SOUTH METRO SAETY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity ALIVE @ 25 Grantee E-470 PUBLIC HIGHWAY AUTHORITY Street 22470 E 6TH PARKWAY City, State, Zip Aurora, CO 80018Relationship PARENT COMPANY Amount 1,250Activity ALIVE @ 25 Grantee COLORADO STATE PATROL FAMILY FOUND Street 55 WADSWORTH BOULEVARD City, State, Zip Denver, CO 80226Relationship NONE Amount 3,000Activity AFTER PROM Grantee CHAPARRAL HIGH SCHOOL Street 15655 BROOKSTONE DRIVE City, State, Zip Parker, CO 80134Relationship NON Amount 200Activity AFTER PROM Grantee PRCO GRANDVIEW HIGH SCHOOL Street 20500 EAST ARAPAHOE ROAD City, State, Zip Aurora, CO 80016Relationship NONE Amount 200Activity AFTER PROM Grantee PONDEROSA PTSA Street 7007 E BAYOU GULCH ROAD City, State, Zip Watkins, CO 80137Relationship NONE Amount 200Activity AFTER PROM Grantee FREDERICK HIGH SCHOOL BOOSTER CLUB Street PO BOX 903 City, State, Zip Frederick, CO 80530Relationship NONE Amount 200

Description of other expenses Part I line 16

Description AmountLICENSE FEE 10MISCELLANEOUS EXPENSE 606GOLF TOURMENT FUNDRAISER 25,756

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0E-470 PUBLIC HWY AUTHORY
IRS990EZ/BooksInCareOfDetail/PhoneNum03035373714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022470 E 6TH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102120
IRS990EZ/FundraisingGrossIncomeAmt090989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022550
IRS990EZ/GrossReceiptsAmt092603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O - EXPLANATION ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt090989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052472
IRS990EZ/TotalProgramServiceExpensesAmt022550
IRS990EZ/TotalRevenueAmt092603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019814
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FUND PARENT & TEEN DRIVING SAFETY WORKSHOPS Grantee ALEXAS HUGS Street PO BOX 7156 City, State, Zip Loveland, CO 80537Relationship NONE Amount 2,500Activity PURCHASE 75 CONVERTIBLE CAR SEATS CHILD SAFETY Grantee CHILDRENS HOSPITAL COLORADO FOUND Street 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity INSTALL SAFETY EQUIP IN WHEELCHAIR-ACCESSIBLE VANSGrantee LARADON HALL Street 5100 LINCOLN STREET City, State, Zip Denver, CO 80216Relationship NONE Amount 2,500Activity FUND BOOKS FOR STUDENT DRIVER EDUCAITON SAFETY PRGGrantee LITTLETON PUBLIC SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500Activity PROVIDE TRANSPORTATION-15 PEOPLE MENTAL & DEVELOP Grantee MOSAIC IN DENVER Street 10651 E BETHANY DRIVE City, State, Zip Aurora, CO 80014Relationship NONE Amount 2,500Activity PURCHASE 60 CHILD SAFETY CAR SEATS Grantee SERVICIOUS DE LA RAZA Street 3131 W 14TH AVE City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity SAFETY & CRASH AVOIDANCE TEEN DRIVING SKILLS Grantee SOUTH METRO SAETY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity ALIVE @ 25 Grantee E-470 PUBLIC HIGHWAY AUTHORITY Street 22470 E 6TH PARKWAY City, State, Zip Aurora, CO 80018Relationship PARENT COMPANY Amount 1,250Activity ALIVE @ 25 Grantee COLORADO STATE PATROL FAMILY FOUND Street 55 WADSWORTH BOULEVARD City, State, Zip Denver, CO 80226Relationship NONE Amount 3,000Activity AFTER PROM Grantee CHAPARRAL HIGH SCHOOL Street 15655 BROOKSTONE DRIVE City, State, Zip Parker, CO 80134Relationship NON Amount 200Activity AFTER PROM Grantee PRCO GRANDVIEW HIGH SCHOOL Street 20500 EAST ARAPAHOE ROAD City, State, Zip Aurora, CO 80016Relationship NONE Amount 200Activity AFTER PROM Grantee PONDEROSA PTSA Street 7007 E BAYOU GULCH ROAD City, State, Zip Watkins, CO 80137Relationship NONE Amount 200Activity AFTER PROM Grantee FREDERICK HIGH SCHOOL BOOSTER CLUB Street PO BOX 903 City, State, Zip Frederick, CO 80530Relationship NONE Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLICENSE FEE 10MISCELLANEOUS EXPENSE 606GOLF TOURMENT FUNDRAISER 25,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-470 PUBLIC HIGHWAY AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0E-47
ReturnHeader/Filer/EIN0841589527
ReturnHeader/Filer/USAddress/AddressLine1Txt022470 E 6TH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3526AE43001D9F30DC204195E923C7F7E2FE38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3526AE43001D9F30DC204195E923C7F7E2FE38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08403902018070fz052d0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-11
ReturnHeader/FilingSecurityInformation/IPTm021:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841591966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrance L Bartell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 N Eaton Park Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080018
ReturnHeader/PreparerPersonGrp/PhoneNum03032044870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L BartellCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-11T21:08:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.96$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.95$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.69$0.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.77$0.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$0.68$0.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.02$0.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.93$0.52$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.26$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.78$0.54$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.02$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.70$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.21$0.23$0.01