Civic Intelligence

The International Service Organization of Cosa

990EZ • Fiscal year 2020 • EIN 61-1241455

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

9219 Katy Freeway Ste 266Houston, TX 77024

(866) 899-2672

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% 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

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$91,107

Up $678 (+0.7%) from 2019

Net Assets

Up

$80,633

Up $6,114 (+8.2%) from 2019

Liabilities

Down

$10,474

Down $5,436 (-34%) from 2019

Revenue

Down

$40,303

Down $9,668 (-19%) from 2019

Expenses

Down

$34,189

Down $5,959 (-15%) from 2019

Net Income

Down

$6,114

Down $3,709 (-38%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $53,213Liabilities 2012: $3,6902012Assets 2013: $46,361Liabilities 2013: $1,0112013Assets 2014: $57,708Liabilities 2014: $408Net Assets 2014: $57,3002014Assets 2015: $43,026Liabilities 2015: $1,053Net Assets 2015: $41,9732015Assets 2016: $55,400Liabilities 2016: $36,622Net Assets 2016: $18,7782016Assets 2017: $55,834Liabilities 2017: $49,3592017Assets 2018: $75,180Liabilities 2018: $10,484Net Assets 2018: $64,6962018Assets 2019: $90,429Liabilities 2019: $15,910Net Assets 2019: $74,5192019Assets 2020: $91,107Liabilities 2020: $10,474Net Assets 2020: $80,6332020Assets 2021: $116,724Liabilities 2021: $10,269Net Assets 2021: $106,4552021Assets 2022: $132,033Liabilities 2022: $66,569Net Assets 2022: $65,4642022Assets 2023: $129,974Liabilities 2023: $68,609Net Assets 2023: $61,3652023Assets 2024: $136,196Liabilities 2024: $71,595Net Assets 2024: $64,6012024Assets 2025: $143,157Liabilities 2025: $61,763Net Assets 2025: $81,3942025

Highlighted filing

2020

Assets$91,107
Liabilities$10,474
Net Assets$80,633

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,731Expenses 2012: $32,206Net Income 2012: -$4752012Revenue 2013: $25,334Expenses 2013: $29,507Net Income 2013: -$4,1732013Revenue 2014: $48,945Expenses 2014: $36,995Net Income 2014: $11,9502014Revenue 2015: $40,211Expenses 2015: $55,538Net Income 2015: -$15,3272015Revenue 2016: $45,356Expenses 2016: $65,283Net Income 2016: -$19,9272016Revenue 2017: $45,773Expenses 2017: $58,076Net Income 2017: -$12,3032017Revenue 2018: $52,324Expenses 2018: $40,371Net Income 2018: $11,9532018Revenue 2019: $49,971Expenses 2019: $40,148Net Income 2019: $9,8232019Revenue 2020: $40,303Expenses 2020: $34,189Net Income 2020: $6,1142020Revenue 2021: $50,587Expenses 2021: $24,765Net Income 2021: $25,8222021Revenue 2022: $54,907Expenses 2022: $50,666Net Income 2022: $4,2412022Revenue 2023: $42,850Expenses 2023: $46,949Net Income 2023: -$4,0992023Revenue 2024: $48,846Expenses 2024: $47,875Net Income 2024: $9712024Revenue 2025: $40,324Expenses 2025: $23,777Net Income 2025: $16,5472025

Highlighted filing

2020

Revenue$40,303
Expenses$34,189
Net Income$6,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$45,939
Mission and Program Overview

Mission

Practicing the 12 steps of Alcoholics Anonymous

Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous

Program Services

DescriptionGrantsExpenses
Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous, including providing printed materials, outreach support, and organizing an annual convention$19,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SlaughterTreasurer-$0--
Chris CaseChairman-$0--
Sara LeisteSecretary-$0--
Amy M JohnsonDirector-$0--
Martha Jean HoehnDirector-$0--
Sandra SaenzDirector-$0--
Cindy LarsenDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Service Organization
EIN
61-1241455
Phone
8668992672
Address
9219 Katy Freeway Ste 266, Houston, TX 77024

Signing Officer

Name
Chris Case
Title
Chairman
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Tax Advisors LLC
Address
8601 Turnpike Drive Suite 206, Westminster, CO 80031
Preparer
John D Hartley Jr
Phone
7202893353
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $421

Other Expenses.1003

Information Technology $4634

Other Expenses.1005

Travel $4083

Other Expenses.1012

Insurance $1955

Other Expenses.1

Website $7680

Other Expenses.2

Event Expense $1113

Other Expenses.3

Committee Expenses $677

Other Expenses.4

Taxes - other $281

Other Expenses.5

Bank Charges $214

Other Expenses.6

Board Expenses $47

Other Expenses.7

Licenses, fees & dues $25

Other Assets.1

Prepaid travel - Beginning $313 Prepaid travel - Ending $0

Other Assets.2

Prepaid convention fee - Beginning $0 Prepaid convention fee - Ending $7000

Total Liabilities.1

Accrued payroll taxes - Beginning $273 Accrued payroll taxes - Ending $78

Total Liabilities.2

Accrued convention exp - Beginning $5437 Accrued convention exp - Ending $0

Total Liabilities.3

Board designated reserve - Beginning $10200 Board designated reserve - Ending $10200

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08668992672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09219 Katy Freeway Ste 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035041
IRS990EZ/CostOfGoodsSoldAmt05636
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04984
IRS990EZ/GrossReceiptsAmt045939
IRS990EZ/GrossSalesOfInventoryAmt010620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074519
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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/PersonNm0Tracy Slaughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Leiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy M Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Jean Hoehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Saenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt021130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous, including providing printed materials, outreach support, and organizing an annual convention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034189
IRS990EZ/TotalProgramServiceExpensesAmt019694
IRS990EZ/TotalRevenueAmt040303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cosa-recovery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0227447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045356
IRS990ScheduleA/Total509Grp/TotalAmt0227447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $7680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expense $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee Expenses $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes - other $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses, fees & dues $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid travel - Beginning $313 Prepaid travel - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid convention fee - Beginning $0 Prepaid convention fee - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued payroll taxes - Beginning $273 Accrued payroll taxes - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued convention exp - Beginning $5437 Accrued convention exp - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Board designated reserve - Beginning $10200 Board designated reserve - Ending $10200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Case
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Service Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of COSA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0611241455
ReturnHeader/Filer/PhoneNum08668992672
ReturnHeader/Filer/USAddress/AddressLine1Txt09219 Katy Freeway Ste 266
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465569092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 Turnpike Drive Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum07202893353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hartley Jr
ReturnHeader/ReturnTs02020-11-12T10:24:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$0.40$0.24$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.72$0.65$0.49$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.69$0.61$0.43$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.67$0.65$0.55$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.06$0.51$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.40$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.75$0.50$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$0.52$0.40$0.12
2017Summary only. Only limited summary data is available for this year.$0.56$0.49$0.46$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.19$0.45$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.40$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.25$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.32$0.32$0.00