Civic Intelligence

Littleton Section 8 Housing Corporation

990 • Fiscal year 2012 • EIN 74-2090843

Oct 01, 2011 to Sep 30, 2012 • Filed on May 10, 2013

Organization Profile
5745 S Bannock St80120
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$59,654

Down $11,850 (-17%) from 2011

Net Assets

Up

$53,738

Up $10,493 (+24%) from 2011

Liabilities

Down

$5,916

Down $22,343 (-79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,296,980

Up $302,499 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $53,923Liabilities 2010: $18,575Net Assets 2010: $35,3482010Assets 2011: $71,504Liabilities 2011: $28,259Net Assets 2011: $43,2452011Assets 2012: $59,654Liabilities 2012: $5,916Net Assets 2012: $53,7382012Assets 2013: $82,732Liabilities 2013: $18,780Net Assets 2013: $63,9522013Assets 2014: $66,030Liabilities 2014: $3,039Net Assets 2014: $62,9912014Assets 2015: $62,408Liabilities 2015: $2,042Net Assets 2015: $60,3662015Assets 2016: $62,632Liabilities 2016: $3,757Net Assets 2016: $58,8752016Assets 2017: $72,748Liabilities 2017: $12,887Net Assets 2017: $59,8612017Assets 2018: $59,205Liabilities 2018: $1,306Net Assets 2018: $57,8992018Assets 2019: $110,569Liabilities 2019: $54,167Net Assets 2019: $56,4022019Assets 2020: $148,897Liabilities 2020: $2,157Net Assets 2020: $146,7402020Assets 2021: $110,631Liabilities 2021: $22,115Net Assets 2021: $88,5162021Assets 2022: $87,961Liabilities 2022: $0Net Assets 2022: $87,9612022Assets 2023: $87,478Liabilities 2023: $0Net Assets 2023: $87,4782023Assets 2024: $89,716Liabilities 2024: $0Net Assets 2024: $89,7162024Assets 2025: $87,326Liabilities 2025: $0Net Assets 2025: $87,3262025

Highlighted filing

2012

Assets$59,654
Liabilities$5,916
Net Assets$53,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,259,9492010Revenue 2011: $1,002,379Expenses 2011: $994,481Net Income 2011: $7,8982011Expenses 2012: $1,296,9802012Expenses 2013: $1,368,1152013Revenue 2014: $1,418,242Expenses 2014: $1,419,204Net Income 2014: -$9622014Revenue 2015: $1,452,603Expenses 2015: $1,455,228Net Income 2015: -$2,6252015Revenue 2016: $1,488,686Expenses 2016: $1,490,177Net Income 2016: -$1,4912016Revenue 2017: $1,607,525Expenses 2017: $1,606,538Net Income 2017: $9872017Revenue 2018: $1,701,200Expenses 2018: $1,703,163Net Income 2018: -$1,9632018Revenue 2019: $1,821,993Expenses 2019: $1,823,490Net Income 2019: -$1,4972019Revenue 2020: $1,885,277Expenses 2020: $1,794,939Net Income 2020: $90,3382020Revenue 2021: $1,796,940Expenses 2021: $1,855,164Net Income 2021: -$58,2242021Revenue 2022: $1,670,072Expenses 2022: $1,670,627Net Income 2022: -$5552022Revenue 2023: $1,631,448Expenses 2023: $1,631,931Net Income 2023: -$4832023Revenue 2024: $1,650,575Expenses 2024: $1,648,337Net Income 2024: $2,2382024Revenue 2025: $1,832,522Expenses 2025: $1,834,912Net Income 2025: -$2,3902025

Highlighted filing

2012

Revenue-
Expenses$1,296,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$1,307,473
Mission and Program Overview

Mission

Financing operations and management of low income assisted living center for the elderly

Filing and Contact Details

Filer

EIN
74-2090843
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02960
IRS990/AccountsPayableAccruedExpenses/EOY03236
IRS990/AccountsReceivable/EOY07041
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FINANCING OPERATIONS AND MANAGEMENT OF LOW INCOME ASSISTED LIVING CENTER FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine105745 S BANNOCK ST
IRS990/AddressPrincipalOfficerUS/City0LITTLETON
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080120
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038498
IRS990/CashNonInterestBearing/EOY018837
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FINANCING OPERATIONS AND MGMT OF LOW INCOME ASSISTED LIVING CENTER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01296980
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08813
IRS990/FeesForServicesAccounting/Total08813
IRS990/FeesForServicesLegal/ProgramServices0285
IRS990/FeesForServicesLegal/Total0285
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN THORNTON
IRS990/Form990PartVIISectionA/NamePerson1TERRY OSTERMIL
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER LUCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other05386
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05386
IRS990/GrossReceipts01307473
IRS990/GrossRents/Real0-98
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices018647
IRS990/Insurance/Total018647
IRS990/InvestmentIncomeCurrentYear05436
IRS990/InvestmentIncome/ExclusionAmount050
IRS990/InvestmentIncomePriorYear049
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025744
IRS990/LandBuildingsEquipmentBasis025744
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FINANCING OPERATIONS AND MANAGEMENT OF LOW INCOME ASSISTED LIVING CENTER FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN THORNTON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY043245
IRS990/NetAssetsOrFundBalancesEOY053738
IRS990/NetGainOrLossInvestments/ExclusionAmount05386
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05386
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-98
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-98
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-720
IRS990/OtherEmployeeBenefits/ProgramServices0135326
IRS990/OtherEmployeeBenefits/Total0135326
IRS990/OtherExpensePriorYear023041
IRS990/OtherExpensesCurrentYear032673
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1RECRUIT/TRAING/EMPL
IRS990/OtherExpenses/ProgramServices0133
IRS990/OtherExpenses/ProgramServices14795
IRS990/OtherExpenses/Total0133
IRS990/OtherExpenses/Total14795
IRS990/OtherLiabilities/BOY025299
IRS990/OtherLiabilities/EOY02680
IRS990/OtherRevenueCurrentYear0-98
IRS990/OtherSalariesAndWages/ProgramServices01033490
IRS990/OtherSalariesAndWages/Total01033490
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices095491
IRS990/PayrollTaxes/Total095491
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01302135
IRS990/ProgramServiceRevenue/Description0MGMT OF LOW INCOME
IRS990/ProgramServiceRevenuePriorYear01002330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01302135
IRS990/ProgramServiceRevenue/TotalRevenueColumn01302135
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010493
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-98
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01307423
IRS990/RevenuesLessExpensesCY010493
IRS990/RevenuesLessExpensesPriorYear07898
IRS990/SalariesEtcCurrentYear01264307
IRS990/SalariesEtcPriorYear0971440
IRS990/SavingsAndTempCashInvestments/BOY033726
IRS990/SavingsAndTempCashInvestments/EOY033776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-3528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-422
IRS990ScheduleA/GrossInvestmentIncome509/Total01464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01302135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01002330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01252804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01187714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01110179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05855162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-3528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-422
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01464
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50905855162
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01302135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01002330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01252804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01187714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01110179
IRS990ScheduleA/Total509/Total05855162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01307473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01002379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01252831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01184186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01109757
IRS990ScheduleA/TotalSupportTotal/Total05856626
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear010493
IRS990ScheduleD/ExcessOrDeficitPerFS010493
IRS990ScheduleD/OtherLiabilities/Amount02680
IRS990ScheduleD/OtherLiabilities/Description0CHISTMAS CLUB SAVINGS
IRS990ScheduleD/TotalExpenses01296980
IRS990ScheduleD/TotalOfAmounts02680
IRS990ScheduleD/TotalRevenue01307473
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION B LINE 11-
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation3PART VI SECTION C LINE 19-
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI SECTION B LINE 11A-
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation7BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation8SCH A SECTION A COLUMN D-
IRS990ScheduleO/GeneralExplanation/Explanation92010 AMOUNTS LISTED ARE FROM A SHORT YEAR THE CORPORATION CHANGED ITS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTING PERIOD TO A FISCAL YEAR END THE TOTALS LISTED ARE FROM
IRS990ScheduleO/GeneralExplanation/Explanation11JANUARY 1 2011 THROUGH SEPTEMBER 30 2011
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043245
IRS990/TemporarilyRestrictedNetAssets/EOY053738
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105745 S BANNOCK
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080120
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA DAWSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03033479755
IRS990/TotalAssets/BOY071504
IRS990/TotalAssetsBOY071504
IRS990/TotalAssets/EOY059654
IRS990/TotalAssetsEOY059654
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01296980
IRS990/TotalExpensesPriorYear0994481
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01296980
IRS990/TotalFunctionalExpenses/Total01296980
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028259
IRS990/TotalLiabilitiesBOY028259
IRS990/TotalLiabilities/EOY05916
IRS990/TotalLiabilitiesEOY05916
IRS990/TotalLiabNetAssetsFundBalances/BOY071504
IRS990/TotalLiabNetAssetsFundBalances/EOY059654
IRS990/TotalNbrEmployees065
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY043245
IRS990/TotalNetAssetsFundBalances/EOY053738
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01296980
IRS990/TotalProgramServiceRevenue01302135
IRS990/TotalRevenueCurrentYear01307473
IRS990/TotalRevenue/ExclusionAmount05338
IRS990/TotalRevenuePriorYear01002379
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01302135
IRS990/TotalRevenue/TotalRevenueColumn01307473
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742090843
ReturnHeader/Filer/Name/BusinessNameLine10LITTLETON SECTION 8 HOUSING C
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03033479755
ReturnHeader/Filer/USAddress/AddressLine105745 S BANNOCK ST
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DAN BURNHAM
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGRAV & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106750 S LIMA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LARRY ENGRAV CPA
ReturnHeader/Preparer/Phone03037927372
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:37:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,654
Liabilities
$5,916
Net assets
$53,738
Revenue
-
Expenses
$1,296,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.83$1.83$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.65$1.65$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.80$1.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.89$1.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$1.82$1.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.70$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.61$1.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.45$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.42$1.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$1.26