Civic Intelligence

E-470 Public Highway Authority Transportation Safety Foundation

990EZ • Fiscal year 2020 • EIN 84-1589527

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

22740 E Stephen D Hogan Pkwy Ste 10Aurora, CO 80018

(303) 537-3714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$117,946
Liabilities$0
Net Assets$117,946

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

2020

Revenue$36,790
Expenses$26,683
Net Income$10,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$45,580
Mission and Program Overview

Mission

Schedule o - explanation attachment

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION-$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DRENNENVice President-$0--
LYNN MYERSDirector-$0--
JAN PAWLOWSKIDirector-$0--
JASON MYERSFinance Director-$0--
DICK MCLEANDirector-$0--
JOSH MARTINPresident-$0--
HEIDI WILLIAMSSecretarytreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Filing and Contact Details

Filer

Filer Name
E-470 Public Highway Authority
EIN
84-1589527
Address
22740 E STEPHEN D HOGAN PKWY STE 10, AURORA, CO 80018

Signing Officer

Name
Jason Myers
Title
Finance Directo
Phone
3035373714
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell CPA
Phone
3033863647
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

Description of other revenue Part I line 8

Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 1,714INTEREST 92

List of grants and similar amounts paid Part I line 10

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 of other expenses Part I line 16

Description AmountLICENSE FEE 115ALIVE @ 25 FOOD/BEVERAGE EXENSE 354

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 4,617 0

Raw XML Appendix154 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/BOYAmt0112456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117946
IRS990EZ/FundraisingGrossIncomeAmt043615
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt045580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0469
IRS990EZ/OtherRevenueTotalAmt01806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O - EXPLANATION ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08790
IRS990EZ/SpecialEventsNetIncomeLossAmt034825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026683
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt036790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 1,714INTEREST 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity 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/ExplanationTxt3Description AmountLICENSE FEE 115ALIVE @ 25 FOOD/BEVERAGE EXENSE 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 4,617 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-470 PUBLIC HIGHWAY AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0E-47
ReturnHeader/Filer/EIN0841589527
ReturnHeader/Filer/USAddress/AddressLine1Txt022740 E STEPHEN D HOGAN PKWY STE 10
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080018
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/PhoneNum03033863647
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T13:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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