Civic Intelligence

Community Living Resources Inc.

990EZ • Fiscal year 2014 • EIN 84-0848655

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profilewww.aumhc.org
11059 E Bethany Drive No 20080014

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

4.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$132,883

Up $1,479 (+1.1%) from 2013

Net Assets

Up

-$439,208

Up $13,712 (+3.0%) from 2013

Liabilities

Down

$572,091

Down $12,233 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$141,266

Up $8,237 (+6.2%) from 2013

Expenses

Down

$127,554

Down $10,201 (-7.4%) from 2013

Net Income

Up

$13,712

Up $18,438 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2011: $136,424Liabilities 2011: $582,5212011Assets 2012: $138,717Liabilities 2012: $586,9112012Assets 2013: $131,404Liabilities 2013: $584,324Net Assets 2013: -$452,9202013Assets 2014: $132,883Liabilities 2014: $572,091Net Assets 2014: -$439,2082014Assets 2015: $142,220Liabilities 2015: $553,786Net Assets 2015: -$411,5662015Assets 2016: $146,951Liabilities 2016: $535,9762016Assets 2017: $158,584Liabilities 2017: $406,673Net Assets 2017: -$248,0892017Assets 2018: $160,993Liabilities 2018: $354,825Net Assets 2018: -$193,8322018Assets 2019: $164,795Liabilities 2019: $299,4302019Assets 2020: $195,533Liabilities 2020: $276,942Net Assets 2020: -$81,4092020Assets 2021: $172,396Liabilities 2021: $224,027Net Assets 2021: -$51,6312021Assets 2022: $182,696Liabilities 2022: $227,391Net Assets 2022: -$44,6952022Assets 2023: $184,102Liabilities 2023: $227,8632023

Highlighted filing

2014

Assets$132,883
Liabilities$572,091
Net Assets-$439,208
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,633Expenses 2011: $136,250Net Income 2011: -$14,6172011Revenue 2012: $131,947Expenses 2012: $134,044Net Income 2012: -$2,0972012Revenue 2013: $133,029Expenses 2013: $137,755Net Income 2013: -$4,7262013Revenue 2014: $141,266Expenses 2014: $127,554Net Income 2014: $13,7122014Revenue 2015: $144,457Expenses 2015: $116,815Net Income 2015: $27,6422015Revenue 2016: $148,199Expenses 2016: $125,658Net Income 2016: $22,5412016Revenue 2017: $254,208Expenses 2017: $113,272Net Income 2017: $140,9362017Revenue 2018: $156,467Expenses 2018: $102,210Net Income 2018: $54,2572018Revenue 2019: $150,454Expenses 2019: $91,257Net Income 2019: $59,1972019Revenue 2020: $163,079Expenses 2020: $109,853Net Income 2020: $53,2262020Revenue 2021: $147,836Expenses 2021: $118,058Net Income 2021: $29,7782021Revenue 2022: $144,086Expenses 2022: $137,150Net Income 2022: $6,9362022Revenue 2023: $142,719Expenses 2023: $141,785Net Income 2023: $9342023

Highlighted filing

2014

Revenue$141,266
Expenses$127,554
Net Income$13,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$141,266
Mission and Program Overview

Mission

Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.

Program Services

DescriptionGrantsExpenses
Community Living Resources served approximately 20 people in 2014 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.$0$127,554
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DawsonCFO AumhcFT$9,296$319$9,615
Suzann ReikofskiPresident-$0--
Cyndie Wozniak-BehrensVice President-$0--
Terry Campbell CaronTreasurer-$0--
Carol DeYoungSecretary-$0--
Stephen GhadaifchianMember-$0--
June Sturm-RollerMember-$0--
Tim HuffmanMember-$0--
Mark StephensonMember-$0--
Ruth RyanMember-$0--
Larry YatesMember-$0--
Randy StithCEO & Executive Director AumhcFT$0--
Filing and Contact Details

Filer

EIN
84-0848655
Phone
3036172300

Signing Officer

Name
Randy Stith
Title
CEO & Executive Director
Phone
3036172300
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Anne Reinwald CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 191.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Interest expense. Amount: 28,187. Description: Miscellaneous expenses. Amount: 360. Total to Form 990-EZ, line 16: 28,547.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Receivables. Beg. of Year Amount: 1,237. End of Year Amount: 1,246. Description: Prepaid Expenses. Beg. of Year Amount: 4,196. End of Year Amount: 4,122. Description: Housing deposits. Beg. of Year Amount: 2,772. End of Year Amount: 2,966.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 3,543. End of Year Amount: 2,890. Description: Accrued Liabilities. Beg. of Year Amount: 5,204. End of Year Amount: 5,242. Description: Notes Payable. Beg. of Year Amount: 315,538. End of Year Amount: 295,284. Description: Due to Affiliates. Beg. of Year Amount: 260,039. End of Year Amount: 268,675.”

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Dawson
IRS990EZ/BooksInCareOfDetail/PhoneNum03036172345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011059 E Bethany Drive Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132883
IRS990EZ/GrossReceiptsAmt0141266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-452920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-439208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-452920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-439208
IRS990EZ/OccupancyRentUtltsAndMaintAmt066608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzann Reikofski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyndie Wozniak-Behrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Campbell Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol DeYoung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5June Sturm-Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ruth Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Randy Stith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Daniel Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO & Executive Director AuMHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CFO AuMHC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08334
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
IRS990EZ/ProgramServiceRevenueAmt0141075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Living Resources served approximately 20 people in 2014 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127554
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0584324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572091
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127554
IRS990EZ/TotalProgramServiceExpensesAmt0127554
IRS990EZ/TotalRevenueAmt0141266
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aumhc.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840683346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Aurora Mental Health Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest expense. Amount: 28,187. Description: Miscellaneous expenses. Amount: 360. Total to Form 990-EZ, line 16: 28,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Receivables. Beg. of Year Amount: 1,237. End of Year Amount: 1,246. Description: Prepaid Expenses. Beg. of Year Amount: 4,196. End of Year Amount: 4,122. Description: Housing deposits. Beg. of Year Amount: 2,772. End of Year Amount: 2,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 3,543. End of Year Amount: 2,890. Description: Accrued Liabilities. Beg. of Year Amount: 5,204. End of Year Amount: 5,242. Description: Notes Payable. Beg. of Year Amount: 315,538. End of Year Amount: 295,284. Description: Due to Affiliates. Beg. of Year Amount: 260,039. End of Year Amount: 268,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Stith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036172300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Living Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840848655
ReturnHeader/Filer/PhoneNum03036172300
ReturnHeader/Filer/USAddress/AddressLine1011059 E Bethany Drive No 200
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Anne Reinwald CPA
ReturnHeader/ReturnTs02015-05-04T14:25:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,883
Liabilities
$572,091
Net assets
-$439,208
Revenue
$141,266
Expenses
$127,554
Net income
$13,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$2.28$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.27$0.45$1.44$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$2.24$0.52$1.48$1.18$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.77$0.81$1.63$1.10$0.53
2019Summary only. Only limited summary data is available for this year.$1.65$2.99$1.50$0.91$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.55$1.94$1.56$1.02$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$4.07$2.48$2.54$1.13$1.41
2016Summary only. Only limited summary data is available for this year.$1.47$5.36$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.42$5.54$4.12$1.44$1.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.33$5.72$4.39$1.41$1.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$5.84$4.53$1.33$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$5.87$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.36$5.83$1.22$1.36$0.15