Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 84-1589527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
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
Schedule o - explanation attachment
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION | - | $22,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY DRENNEN | President | - | $0 | - | - |
| PAUL TAUER | Vice President | - | $0 | - | - |
| LYNN MYERS | Secretary Treasurer | - | $0 | - | - |
| JAN PAWLOWSKI | Director | - | $0 | - | - |
| ED TAUER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1 | $90,989 | $90,989 | $19,814 | $71,175 |
| Total Events | $90,989 | $90,989 | $25,756 | $65,233 |
“Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes”
“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 AmountLICENSE FEE 10MISCELLANEOUS EXPENSE 606GOLF TOURMENT FUNDRAISER 25,756”
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 | 61989 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1568 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61989 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102120 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 90989 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92603 |
| 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 | 61989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/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/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/PersonNm | 0 | RANDY DRENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL TAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN PAWLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED TAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 26372 |
| 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 | 22550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 90989 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22550 |
| IRS990EZ/TotalRevenueAmt | 0 | 92603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19814 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 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 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/ExplanationTxt | 2 | Description AmountLICENSE FEE 10MISCELLANEOUS EXPENSE 606GOLF TOURMENT FUNDRAISER 25,756 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035373714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC3526AE43001D9F30DC204195E923C7F7E2FE38 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC3526AE43001D9F30DC204195E923C7F7E2FE38 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8403902018070fz052d0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.181.95.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:10:28 |
| 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 | 2018-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrance L BartellCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-11T21:08:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.