STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNION COLONY COMPANY OF COLORADO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNION COLONY COMPANY OF COLORADO (EIN 20-4686702)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-12
IRS object ID
202141939349200024
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-12T10:53:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12015 Clubhouse Drive Suite 203AddressLine1Txt
CityGreeleyCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204686702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Union Colony Company of ColoradoBusinessNameLine1Txt
Business Name Line2c/o Mark WatsonBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MARK WATSONInCareOfNm
Business Name ControlUNIOBusinessNameControlTxt
Phone9705903600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202 E Patricia Jane DriveAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark WatsonPersonNm
Person TitleDirectorPersonTitleTxt
Phone9705903600PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastWatsonPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan Sanger CPA PartnerPreparerPersonNm
PTINP00694942PTIN
Phone9703521700PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$19,953InvestmentIncomeAmt
Sale Of Assets Gross$45,285SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$45,570CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$285GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$19,668TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,481FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,491OtherExpensesTotalAmt
Total Expenses$8,472TotalExpensesAmt
Excess Or Deficit For Year$11,196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,117NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$24,766OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$215,079NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$179,117BOYAmt
EOY$215,079EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,117BOYAmt
EOY$215,079EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,117BOYAmt
EOY$215,079EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCommunity and civic activity supportPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCommunity education and promotionDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES BOWLES
DIRECTOR1.0$0$0$0
DIANE ERDBRUEGGER
DIRECTOR1.0$0$0$0
MARK WATSON
DIRECTOR1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK WATSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202 E PATRICIA JANE DRIVEAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd
FieldValueIRS element (for citing)
Phone9705903600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:SEVERANCE AND AD VALOREM TAXES Amount:1890
FORM 990EZ PART I LINE 16Description:FOREIGN TAX Amount:28
FORM 990EZ PART I LINE 16Description:OIL ROYALTIES OPERATING EXPENSES Amount:2001
FORM 990EZ PART I LINE 16Description:DEPLETION Amount:2572
FORM 990EZ PART I LINE 20Description:DEPLETION Amount:2572
FORM 990EZ PART I LINE 20Description:NONDIVIDEND DISTRIBUTIONS Amount:197
FORM 990EZ PART I LINE 20Description:UNREALIZED GAIN ON INVESTMENTS Amount:21997