Civic Intelligence

Pipe Industry Education & Training Fund

990 • Fiscal year 2016 • EIN 84-6038302

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
2864 Janitell RoadColorado Springs, CO 80906

(719) 473-9690

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$7,119

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

59%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,268,106

Up $447,801 (+25%) from 2015

Net Assets

Up

$1,893,435

Up $468,652 (+33%) from 2015

Liabilities

Down

$374,671

Down $20,851 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$1,274,906

Up $471,263 (+59%) from 2015

Expenses

Up

$806,254

Up $94,774 (+13%) from 2015

Net Income

Up

$468,652

Up $376,489 (+409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,328,645Liabilities 2011: $791,773Net Assets 2011: $1,536,8722011Assets 2012: $1,972,058Liabilities 2012: $468,658Net Assets 2012: $1,503,4002012Assets 2013: $1,768,336Liabilities 2013: $444,585Net Assets 2013: $1,323,7512013Assets 2014: $1,751,053Liabilities 2014: $418,433Net Assets 2014: $1,332,6202014Assets 2015: $1,820,305Liabilities 2015: $395,522Net Assets 2015: $1,424,7832015Assets 2016: $2,268,106Liabilities 2016: $374,671Net Assets 2016: $1,893,4352016Assets 2017: $2,115,359Liabilities 2017: $349,785Net Assets 2017: $1,765,5742017Assets 2018: $2,127,576Liabilities 2018: $323,781Net Assets 2018: $1,803,7952018Assets 2019: $2,170,209Liabilities 2019: $296,723Net Assets 2019: $1,873,4862019Assets 2020: $2,255,377Liabilities 2020: $381,038Net Assets 2020: $1,874,3392020Assets 2021: $2,278,132Liabilities 2021: $356,525Net Assets 2021: $1,921,6072021Assets 2022: $2,309,812Liabilities 2022: $334,095Net Assets 2022: $1,975,7172022Assets 2023: $2,381,412Liabilities 2023: $309,267Net Assets 2023: $2,072,1452023Assets 2024: $2,186,229Liabilities 2024: $282,065Net Assets 2024: $1,904,1642024Assets 2025: $2,263,645Liabilities 2025: $255,291Net Assets 2025: $2,008,3542025

Highlighted filing

2016

Assets$2,268,106
Liabilities$374,671
Net Assets$1,893,435
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $553,7632011Expenses 2012: $489,7492012Expenses 2013: $556,3522013Revenue 2014: $575,900Expenses 2014: $567,031Net Income 2014: $8,8692014Revenue 2015: $803,643Expenses 2015: $711,480Net Income 2015: $92,1632015Revenue 2016: $1,274,906Expenses 2016: $806,254Net Income 2016: $468,6522016Revenue 2017: $921,975Expenses 2017: $1,049,836Net Income 2017: -$127,8612017Revenue 2018: $876,591Expenses 2018: $838,370Net Income 2018: $38,2212018Revenue 2019: $1,167,739Expenses 2019: $1,098,048Net Income 2019: $69,6912019Revenue 2020: $1,077,524Expenses 2020: $1,076,671Net Income 2020: $8532020Revenue 2021: $1,206,579Expenses 2021: $1,159,311Net Income 2021: $47,2682021Revenue 2022: $1,310,038Expenses 2022: $1,255,928Net Income 2022: $54,1102022Revenue 2023: $1,668,313Expenses 2023: $1,571,885Net Income 2023: $96,4282023Revenue 2024: $1,570,930Expenses 2024: $1,738,911Net Income 2024: -$167,9812024Revenue 2025: $1,782,810Expenses 2025: $1,678,620Net Income 2025: $104,1902025

Highlighted filing

2016

Revenue$1,274,906
Expenses$806,254
Net Income$468,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,274,906
Mission and Program Overview

Mission

To assist the local union with the licensing and training of union members, including labor safety training.

Licensing and training of union members including labor safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,679,814$2,100,111▲ $420,297
Cash and Non-Interest-Bearing Accounts$87,650$160,123▲ $72,473
Savings and Temporary Cash Investments$51,841$6,872▼ $44,969
Total Assets$1,820,305$2,268,106▲ $447,801
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$394,643$371,135▼ $23,508
Accounts Payable and Accrued Expenses$879$3,536▲ $2,657
Total Liabilities$395,522$374,671▼ $20,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,783$1,893,435▲ $468,652
Total Net Assets Fund Balance$1,424,783$1,893,435▲ $468,652
Total Liabilities and Net Assets / Fund Balance$1,820,305$2,268,106▲ $447,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,242,491$162,504$1,404,995
Buildings$631,829$95,352$727,181
Equipment$159,972$321,455$481,427
Land$65,819-$65,819
Other Land Buildings$0$22,147$22,147
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Adam LarsonTrustee$7,119$7,119
Brandon HallTrustee$3,855$3,855
Randy LeveneTrustee$321$321

Board Members and Trustees

NameTitle
Ron LenzChairman
Dave DaviaTrustee
Mike TrappTrustee
Steve PeacoreTrustee
Tony SchafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$869,013
Program Service Revenue
$405,882
Investment Income
$11
Other Revenue
$0
All Other Contributions
$869,013
Change in Net Assets
$468,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$249,395Sale of Comparable E
Total Noncash Contributions23$249,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,274,906
Total Revenue per Form 990
$1,274,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,934
Other Expenses$402,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,143
Depreciation Depletion---$89,193
Current Officers, Directors, Trustees, and Key Employees---$84,863
Office Expenses---$51,634
Occupancy---$44,832
Pension Plan Contributions---$42,820
Payroll Taxes---$38,343
Other Employee Benefits---$30,765
Conferences and Meetings---$23,158
Interest---$14,534
Insurance---$11,450
Fees for Services Accounting---$8,932
Fees for Services Legal---$890
Travel---$514
Other Expenses---$43
Total Functional Expenses$0$0$0$806,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,254
Total Expenses per Audited Statements$806,254
Total Expenses per Form 990$806,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured note payable to related party$371,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copy of the Form 990 is provided to the Committee Members and reviewed prior to being filed.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts of interest are discussed by the Committee members at the regular board meetings held throughout the year.”

Form 990, Part VI, Section B, line 15

“The Training Director's salary is based on journeyman forman pay scale and approved by the Apprenticeship Committee on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes it policies and governing documents available to the public upon request at their office during regular business hours. Financial statements are not available to the public but only to the apprentice committee and members of the affiliated labor union.”

Filing and Contact Details

Filer

Filer Name
Pipe Industry Education & Training Fund
EIN
84-6038302
Phone
7194739690
Address
2864 Janitell Road, Colorado Springs, CO 80906

Signing Officer

Name
John Conrad
Title
Training Director
Phone
7194739690
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conrad
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
BowersO'Neal LLC
Address
5540 N Academy Blvd Ste 200, Colorado Springs, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Audit Selection and Oversight Committee The Committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“No provision has been made for federal or state income taxes as the Fund is a nonprofit organization exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. Management performs an annual analysis of the Fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Fund has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Fund is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01242491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01404995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Secured note payable to related party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01274906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision has been made for federal or state income taxes as the Fund is a nonprofit organization exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. Management performs an annual analysis of the Fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Fund has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Fund is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100111
IRS990ScheduleD/TotalExpensesPerForm990Amt0806254
IRS990ScheduleD/TotalLiabilityAmt0371135
IRS990ScheduleD/TotalRevenuePerForm990Amt01274906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806254
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization states there shall be no discrimination because of race, creed, color, sex, or national origin, which is posted at the training center.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization does not utilize newspaper or broadcast media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 2
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Welding Equipment, Computers, Exhaust Evacuation System
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Sale of Comparable E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0249395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization is reporting the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 is provided to the Committee Members and reviewed prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are discussed by the Committee members at the regular board meetings held throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Training Director's salary is based on journeyman forman pay scale and approved by the Apprenticeship Committee on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it policies and governing documents available to the public upon request at their office during regular business hours. Financial statements are not available to the public but only to the apprentice committee and members of the affiliated labor union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit Selection and Oversight Committee The Committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United Assoc Plumbers & Pipefitters Local 58
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840202249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promissory Note
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02870 Janitell Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0371135
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0United Assoc of Plumbers & Pipfitters Local 58
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01820305
IRS990/TotalAssetsEOYAmt02268106
IRS990/TotalAssetsGrp/BOYAmt01820305
IRS990/TotalAssetsGrp/EOYAmt02268106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0869013
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395522
IRS990/TotalLiabilitiesEOYAmt0374671
IRS990/TotalLiabilitiesGrp/BOYAmt0395522
IRS990/TotalLiabilitiesGrp/EOYAmt0374671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0405882
IRS990/TotalReportableCompFromOrgAmt011295
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01424783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01893435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02864 Janitell Road
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conrad

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,106
Liabilities
$374,671
Net assets
$1,893,435
Revenue
$1,274,906
Expenses
$806,254
Net income
$468,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$2.01$1.78$1.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.28$1.90$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.31$2.07$1.67$1.57$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$1.31$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$1.21$1.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.38$1.87$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$1.17$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.32$1.80$0.88$0.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.89$1.27$0.81$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.80$0.71$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.42$1.33$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.44$1.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.79$1.54$0.55