Civic Intelligence

E-470 Public Highway Authority Transportation Safety Foundation

990EZ • Fiscal year 2018 • EIN 84-1589527

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1905%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,406

Down $27,714 (-27%) from 2017

Net Assets

Down

$73,095

Down $29,025 (-28%) from 2017

Liabilities

Up

$1,311

Up $1,311 from 2017

Revenue

Down

$1,524

Down $91,079 (-98%) from 2017

Expenses

Down

$30,549

Down $21,923 (-42%) from 2017

Net Income

Down

-$29,025

Down $69,156 (-172%) from 2017

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

2018

Assets$74,406
Liabilities$1,311
Net Assets$73,095

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

2018

Revenue$1,524
Expenses$30,549
Net Income-$29,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,524
Mission and Program Overview

Mission

Schedule o - explanation attachment

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION-$26,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DRENNENPresident-$0--
PAUL TAUERVice President-$0--
JAN PAWLOWSKISecretary Treasurer-$0--
LYNN MYERSDirector-$0--
ED TAUERDirector-$0--
JOHS MARTINDirector-$0--
DICK MCLEANDirector-$0--
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
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell Pc
Address
10730 E BETHANY DR SUITE 140, Aurora, CO 80014
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 1,440INTEREST 84

List of grants and similar amounts paid Part I line 10

Activity CHILD PASSENGER SAFETY PROGRAM Grantee CHILDRENS HOSPITAL COLO FOUNDATIONStreet 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SENIORS & DISABLED ADULTS Grantee CASTLE ROCK SENIOR ACTIVITY CENTER Street 2323 WOODLAND BLVD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity DRIVERS EDUCATION PROGRAM AND MATERIALS Grantee LITTETON PUBLIC SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SUMMER ACTIVITY RECOVERY PROGRAGrantee SAFE OUR YOUTH Street 3443 WEST 23RD AVE City, State, Zip Denver, CO 80211Relationship NONE Amount 2,500Activity CHILD PASSENGER SAFETY EVENT & 40 CAR SEATS Grantee SERVICIOS DE LA RAZA Street 3131 WEST 14TH AVENUE City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity 36 CAR SEATS ASSIST FAMILIES NURSING FAMILY PART Grantee ST ANTHONY NORTH HEALTH FOUNDATION Street 11600 W 2ND PLACE City, State, Zip Denver, CO 80228Relationship 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 CASH AVOIDANCE DRIVING CLASS Grantee SOUTH METRO SAFEY 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 1,311Activity ALIVE @ 25 Grantee COLORADO STATE PATROL FAMILY FOUND Street 55 WADSWORTH BOULEVARD City, State, Zip Denver, CO 80226Relationship NONE Amount 3,300Activity AFTER PROM Grantee CHAPARRAL HIGH SCHOOL Street 15655 BROOKSTONE DRIVE City, State, Zip Parker, CO 80134Relationship NONE 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 BRIGHTON HIGH SCHOOL Street 170 SOUTH 8TH AVE City, State, Zip Brighton, CO 80601Relationship NONE Amount 200Activity AFTER PROM Grantee CHERRY CREEK HIGH SCHOLL Street 9300 EAST UNION AVE City, State, Zip Englewood, CO 80111Relationship NONE Amount 200Activity AFTER PROM Grantee DOUGLAS COUNTY HIGH SCHOOL Street 2842 FRONT STREET City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 200Activity AFTER PROM Grantee FREDERICK HIGH SCHOOL BOOSTER CLUB Street PO BOX 903 City, State, Zip Frederick, CO 80530Relationship NONE Amount 200Activity AFTER PROM Grantee GATEWAY HIGH SCHOOL Street 1300 S SABLE BOULEVARD City, State, Zip Aurora, CO 80015Relationship NONE Amount 200Activity AFTER PROM Grantee SMOKY HILL HIGH SCHOOL PTCO Street 16100 E SMOKY HILL ROAD City, State, Zip Aurora, CO 80015Relationship NONE Amount 200Activity AFTER PROM Grantee VISTA PEAK PREPARATORY SCHOOL Street 24500 E 6TH AVENUE City, State, Zip Aurora, CO 80018Relationship NONE Amount 200

Description of other expenses Part I line 16

Description AmountLICENSE FEE 95BANK SERVICE FEES 196MISCELLANEOUS EXPENSES 407

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSE 0 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,311

Raw XML Appendix149 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/BOYAmt0102120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026411
IRS990EZ/GrossReceiptsAmt01524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm1PAUL TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DICK MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0698
IRS990EZ/OtherRevenueTotalAmt01524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O - EXPLANATION ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030549
IRS990EZ/TotalProgramServiceExpensesAmt026411
IRS990EZ/TotalRevenueAmt01524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
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 1,440INTEREST 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity CHILD PASSENGER SAFETY PROGRAM Grantee CHILDRENS HOSPITAL COLO FOUNDATIONStreet 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SENIORS & DISABLED ADULTS Grantee CASTLE ROCK SENIOR ACTIVITY CENTER Street 2323 WOODLAND BLVD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity DRIVERS EDUCATION PROGRAM AND MATERIALS Grantee LITTETON PUBLIC SCHOOLS Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SUMMER ACTIVITY RECOVERY PROGRAGrantee SAFE OUR YOUTH Street 3443 WEST 23RD AVE City, State, Zip Denver, CO 80211Relationship NONE Amount 2,500Activity CHILD PASSENGER SAFETY EVENT & 40 CAR SEATS Grantee SERVICIOS DE LA RAZA Street 3131 WEST 14TH AVENUE City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity 36 CAR SEATS ASSIST FAMILIES NURSING FAMILY PART Grantee ST ANTHONY NORTH HEALTH FOUNDATION Street 11600 W 2ND PLACE City, State, Zip Denver, CO 80228Relationship 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 CASH AVOIDANCE DRIVING CLASS Grantee SOUTH METRO SAFEY 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 1,311Activity ALIVE @ 25 Grantee COLORADO STATE PATROL FAMILY FOUND Street 55 WADSWORTH BOULEVARD City, State, Zip Denver, CO 80226Relationship NONE Amount 3,300Activity AFTER PROM Grantee CHAPARRAL HIGH SCHOOL Street 15655 BROOKSTONE DRIVE City, State, Zip Parker, CO 80134Relationship NONE 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 BRIGHTON HIGH SCHOOL Street 170 SOUTH 8TH AVE City, State, Zip Brighton, CO 80601Relationship NONE Amount 200Activity AFTER PROM Grantee CHERRY CREEK HIGH SCHOLL Street 9300 EAST UNION AVE City, State, Zip Englewood, CO 80111Relationship NONE Amount 200Activity AFTER PROM Grantee DOUGLAS COUNTY HIGH SCHOOL Street 2842 FRONT STREET City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 200Activity AFTER PROM Grantee FREDERICK HIGH SCHOOL BOOSTER CLUB Street PO BOX 903 City, State, Zip Frederick, CO 80530Relationship NONE Amount 200Activity AFTER PROM Grantee GATEWAY HIGH SCHOOL Street 1300 S SABLE BOULEVARD City, State, Zip Aurora, CO 80015Relationship NONE Amount 200Activity AFTER PROM Grantee SMOKY HILL HIGH SCHOOL PTCO Street 16100 E SMOKY HILL ROAD City, State, Zip Aurora, CO 80015Relationship NONE Amount 200Activity AFTER PROM Grantee VISTA PEAK PREPARATORY SCHOOL Street 24500 E 6TH AVENUE City, State, Zip Aurora, CO 80018Relationship NONE Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountLICENSE FEE 95BANK SERVICE FEES 196MISCELLANEOUS EXPENSES 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID EXPENSE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,311
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/FederalOriginalSubmissionId08403902019093je0qkpz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm017:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E BETHANY DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03033863647
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T17:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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