Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • 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
76th percentile
Higher net margin than 76% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$117,946
Up $5,490 (+4.9%) from 2019
Net Assets
Up$117,946
Up $10,107 (+9.4%) from 2019
Liabilities
Down$0
Down $4,617 (-100%) from 2019
Revenue
Down$36,790
Down $30,819 (-46%) from 2019
Expenses
Down$26,683
Down $6,182 (-19%) from 2019
Net Income
Down$10,107
Down $24,637 (-71%) from 2019
Schedule o - explanation attachment
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION | - | $22,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY DRENNEN | Vice President | - | $0 | - | - |
| LYNN MYERS | Director | - | $0 | - | - |
| JAN PAWLOWSKI | Director | - | $0 | - | - |
| JASON MYERS | Finance Director | - | $0 | - | - |
| DICK MCLEAN | Director | - | $0 | - | - |
| JOSH MARTIN | President | - | $0 | - | - |
| HEIDI WILLIAMS | Secretarytreasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1 | - | - | - | - |
“Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes”
“Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 1,714INTEREST 92”
“Activity EARLY CHILDHOOD Grantee ARAPAHOE COUNTY EARLY CHILDHOOD COUStreet 6880 S YOSEMITE CT SUITE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Grantee CHILDRENS HOSPITAL COLORADO FND Street 13123 E 16TH AVENUE, B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity TRANSPORATION FOR SENIOR AND DISABLED ADULTS Grantee CASTLE ROCK SENIOR ACTIVITY CENTER Street 2323 WOODLAND BOULEVARD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SUMMER ACTIVIY RECOVERY PRGM Grantee CULTIVATE Street 6325 GUNPARK DR F City, State, Zip Boulder, CO 80301Relationship NONE Amount 2,500Activity SAVE AT RISK YOUTH Grantee SAVE OUR YOUTH Street 3443 W 23RD AVENUE City, State, Zip Denver, CO 80211Relationship NONE Amount 2,500Activity 10 CAR SEATS ASSIST FAMILIES NURSING FAMILY PART Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PKWY STE 4100 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity CAR SEATS TO ASSIST FAMILIES IN NEED Grantee WEECYCLE Street 789 SHERMAN STREET SUITE 250 City, State, Zip Denver, CO 80203Relationship NONE Amount 2,500Activity CRASH AVOIDANCE DRIVING CLASS Grantee SOUTH METRO SAFEY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity YOUTH CONSERVATION CORP SUPPORT Grantee WELD COUNTY YOUTH CONSERVATONS CORPStreet 315 B NORTH 11TH AVENUE City, State, Zip Greeley, CO 80631Relationship NONE Amount 2,500”
“Description AmountLICENSE FEE 115ALIVE @ 25 FOOD/BEVERAGE EXENSE 354”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 4,617 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 | 112456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117946 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3714 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117946 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43615 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45580 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| 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 | 107839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/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 | RANDY DRENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN PAWLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DICK MCLEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEIDI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARYTREASURER |
| 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 | 469 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1806 |
| 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 | 22500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8790 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34825 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4617 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22500 |
| IRS990EZ/TotalRevenueAmt | 0 | 36790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1 |
| 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 | Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 1,714INTEREST 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity EARLY CHILDHOOD Grantee ARAPAHOE COUNTY EARLY CHILDHOOD COUStreet 6880 S YOSEMITE CT SUITE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Grantee CHILDRENS HOSPITAL COLORADO FND Street 13123 E 16TH AVENUE, B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity TRANSPORATION FOR SENIOR AND DISABLED ADULTS Grantee CASTLE ROCK SENIOR ACTIVITY CENTER Street 2323 WOODLAND BOULEVARD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SUMMER ACTIVIY RECOVERY PRGM Grantee CULTIVATE Street 6325 GUNPARK DR F City, State, Zip Boulder, CO 80301Relationship NONE Amount 2,500Activity SAVE AT RISK YOUTH Grantee SAVE OUR YOUTH Street 3443 W 23RD AVENUE City, State, Zip Denver, CO 80211Relationship NONE Amount 2,500Activity 10 CAR SEATS ASSIST FAMILIES NURSING FAMILY PART Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PKWY STE 4100 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity CAR SEATS TO ASSIST FAMILIES IN NEED Grantee WEECYCLE Street 789 SHERMAN STREET SUITE 250 City, State, Zip Denver, CO 80203Relationship NONE Amount 2,500Activity CRASH AVOIDANCE DRIVING CLASS Grantee SOUTH METRO SAFEY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity YOUTH CONSERVATION CORP SUPPORT Grantee WELD COUNTY YOUTH CONSERVATONS CORPStreet 315 B NORTH 11TH AVENUE City, State, Zip Greeley, CO 80631Relationship NONE Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountLICENSE FEE 115ALIVE @ 25 FOOD/BEVERAGE EXENSE 354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 4,617 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-19 |
| 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 | 22740 E STEPHEN D HOGAN PKWY STE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80018 |
| 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 | 3033863647 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrance L Bartell CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-29T13:31:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MYERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.