Civic Intelligence

Order of the Alhambra Inc.

990 • Fiscal year 2021 • EIN 52-6014583

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

4200 Leeds AvenueBaltimore, MD 21229

(410) 242-0660

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$14,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$310,757

Up $30,029 (+11%) from 2020

Net Assets

Up

$286,155

Up $6,438 (+2.3%) from 2020

Liabilities

Up

$24,602

Up $23,591 (+2333%) from 2020

Revenue

Down

$123,108

Down $158,186 (-56%) from 2020

Expenses

Down

$116,670

Down $42,360 (-27%) from 2020

Net Income

Down

$6,438

Down $115,826 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $106,807Liabilities 2011: $77,6962011Assets 2012: $182,379Liabilities 2012: $12Net Assets 2012: $182,3672012Assets 2013: $136,492Liabilities 2013: $11,203Net Assets 2013: $125,2892013Assets 2014: $117,481Liabilities 2014: $21,140Net Assets 2014: $96,3412014Assets 2015: $127,730Liabilities 2015: $28,914Net Assets 2015: $98,8162015Assets 2016: $91,131Liabilities 2016: $33Net Assets 2016: $91,0982016Assets 2017: $134,371Liabilities 2017: $38,925Net Assets 2017: $95,4462017Assets 2018: $134,712Liabilities 2018: $0Net Assets 2018: $134,7122018Assets 2019: $190,530Liabilities 2019: $33,077Net Assets 2019: $157,4532019Assets 2020: $280,728Liabilities 2020: $1,011Net Assets 2020: $279,7172020Assets 2021: $310,757Liabilities 2021: $24,602Net Assets 2021: $286,1552021Assets 2022: $278,644Liabilities 2022: $100Net Assets 2022: $278,5442022Assets 2023: $282,173Liabilities 2023: $19,602Net Assets 2023: $262,5712023Assets 2024: $282,636Liabilities 2024: $41Net Assets 2024: $282,5952024Assets 2025: $324,693Liabilities 2025: $28,243Net Assets 2025: $296,4502025

Highlighted filing

2021

Assets$310,757
Liabilities$24,602
Net Assets$286,155

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $170,353Expenses 2011: $213,564Net Income 2011: -$43,2112011Revenue 2012: $401,684Expenses 2012: $248,428Net Income 2012: $153,2562012Revenue 2013: $139,543Expenses 2013: $196,621Net Income 2013: -$57,0782013Revenue 2014: $160,805Expenses 2014: $189,753Net Income 2014: -$28,9482014Revenue 2015: $184,693Expenses 2015: $182,219Net Income 2015: $2,4742015Revenue 2016: $212,309Expenses 2016: $220,027Net Income 2016: -$7,7182016Revenue 2017: $156,475Expenses 2017: $152,127Net Income 2017: $4,3482017Revenue 2018: $210,964Expenses 2018: $171,698Net Income 2018: $39,2662018Revenue 2019: $149,354Expenses 2019: $126,613Net Income 2019: $22,7412019Revenue 2020: $281,294Expenses 2020: $159,030Net Income 2020: $122,2642020Revenue 2021: $123,108Expenses 2021: $116,670Net Income 2021: $6,4382021Revenue 2022: $173,462Expenses 2022: $181,073Net Income 2022: -$7,6112022Revenue 2023: $169,478Expenses 2023: $185,451Net Income 2023: -$15,9732023Revenue 2024: $203,398Expenses 2024: $183,374Net Income 2024: $20,0242024Revenue 2025: $175,745Expenses 2025: $161,890Net Income 2025: $13,8552025

Highlighted filing

2021

Revenue$123,108
Expenses$116,670
Net Income$6,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$144,816
Mission and Program Overview

Mission

Fraternal organization of catholic men and women (age 18 years and older) dedicated to assisting persons that are intellectually and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,132$189,435▲ $26,303
Savings and Temporary Cash Investments$101,929$102,308▲ $379
Inventories for Sale or Use$9,931$8,893▼ $1,038
Prepaid Expenses and Deferred Charges$3,285$6,070▲ $2,785
Land, Buildings, and Equipment, Net$2,451$3,827▲ $1,376
Accounts Receivable$0$224▲ $224
Total Assets$280,728$310,757▲ $30,029
Liabilities
Deferred Revenue$0$24,400▲ $24,400
Accounts Payable and Accrued Expenses$1,011$202▼ $809
Total Liabilities$1,011$24,602▲ $23,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,717$286,155▲ $6,438
Total Net Assets Fund Balance$279,717$286,155▲ $6,438
Total Liabilities and Net Assets / Fund Balance$280,728$310,757▲ $30,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,827$19,639$23,466
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty DeweySupreme ChamberlainPT$14,025$14,025

Board Members and Trustees

NameTitle
Donald a Sauviac JrSupreme Advocate
Martin J GillespieSupreme Chaplain
Joe B CortinazSupreme Commander
Jim RigbySupreme Scribe
Clifton DakeVice Supreme Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$73,163
Program Service Revenue
$30,000
Investment Income
$380
Other Revenue
$19,565
All Other Contributions
$2,035
Change in Net Assets
$6,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,709
Other Expenses$45,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,280$0$0$65,280
Office Expenses$0$10,065$0$10,065
Insurance$8,370$0$0$8,370
Fees for Services Accounting$0$6,700$0$6,700
Payroll Taxes$5,429$0$0$5,429
Advertising$2,915$0$0$2,915
Other Expenses$2,358$0$0$2,358
All Other Expenses$1,622$0$0$1,622
Fees for Services Other$0$993$0$993
Depreciation Depletion$979$0$0$979
Travel$819$0$0$819
Conferences and Meetings$200$0$0$200
Total Functional Expenses$98,912$17,758$0$116,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,536
Gaming Direct Expenses$18,089
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Order of the Alhambrainc
EIN
52-6014583
Phone
4102420660
Address
4200 LEEDS AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
Joe B Cortinaz
Title
Supreme Commander
Phone
4102420660
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe B Cortinaz
Formed
1907
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2,000

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Election of members and their rights the council of viziers are made up of members of the organization in which they have the voting power to elect members of the council of viziers.

Pt VI, Line 7B

Decisions subject to approval of members of the council of viziers are made up of members of the organization and therefore the decisions of the council of viziers are approved by the members.

Pt VI, Line 11B

Organization's process to review form 990 a copy of the form 990 is presented to the council of viziers and discussed before the form 990 is filed.

Pt VI, Line 19

Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request only.

Financial Statement Notes

Pt X, Line 2

The organization adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021.

Raw XML AppendixShowing 400 of 403 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03827
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012940
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036536
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018447
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05149
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05149
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BETTY DEWEY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERVIEW OF ALL TASKS REQUIRED
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BETTY DEWEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04200 LEEDS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BALTIMORE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021229
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS THE COUNCIL OF VIZIERS ARE MADE UP OF MEMBERS OF THE ORGANIZATION IN WHICH THEY HAVE THE VOTING POWER TO ELECT MEMBERS OF THE COUNCIL OF VIZIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS OF THE COUNCIL OF VIZIERS ARE MADE UP OF MEMBERS OF THE ORGANIZATION AND THEREFORE THE DECISIONS OF THE COUNCIL OF VIZIERS ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE COUNCIL OF VIZIERS AND DISCUSSED BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280728
IRS990/TotalAssetsEOYAmt0310757
IRS990/TotalAssetsGrp/BOYAmt0280728
IRS990/TotalAssetsGrp/EOYAmt0310757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073163
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011
IRS990/TotalLiabilitiesEOYAmt024602
IRS990/TotalLiabilitiesGrp/BOYAmt01011
IRS990/TotalLiabilitiesGrp/EOYAmt024602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098912
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt014025
IRS990/TotalRevenueGrp/ExclusionAmt019945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0819
IRS990/TravelGrp/TotalAmt0819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 LEEDS AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.orderalhambra.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE B CORTINAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREME COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102420660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORDER OF THE ALHAMBRAINC
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0526014583
ReturnHeader/Filer/PhoneNum04102420660
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 LEEDS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON DAVIS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 B SOUTH CRAIN HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN BURNIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021061
ReturnHeader/PreparerPersonGrp/PhoneNum04107662645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Davis CPA
ReturnHeader/ReturnTs02021-10-25T10:15:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORTINAZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.28$2.96$1.76$1.62$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.03$1.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.20$2.63$1.69$1.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.73$1.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.25$2.86$1.23$1.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.80$2.81$1.59$1.22
2019Summary only. Only limited summary data is available for this year.$1.91$0.33$1.57$1.49$1.27$0.23
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.11$1.72$0.39
2017Summary only. Only limited summary data is available for this year.$1.34$0.39$0.95$1.56$1.52$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.12$2.20$0.08
2015Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$1.85$1.82$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.21$0.96$1.61$1.90$0.29
2013Summary only. Only limited summary data is available for this year.$1.36$0.11$1.25$1.40$1.97$0.57
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$4.02$2.48$1.53
2011Summary only. Only limited summary data is available for this year.$1.07$0.78$1.70$2.14$0.43