Civic Intelligence

Cottonwood Community Alternatives Inc.

990 • Fiscal year 2015 • EIN 84-1170633

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.COTTONWOODCA.ORG

View Organization Page

PO Box 946Englewood, CO 80151

(303) 761-6487

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,501

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,302,069

Up $125,222 (+3.0%) from 2014

Net Assets

Up

$4,011,779

Up $125,756 (+3.2%) from 2014

Liabilities

Down

$290,290

Down $534 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$5,844,871

Up $654,606 (+13%) from 2014

Expenses

Up

$5,719,115

Up $493,990 (+9.5%) from 2014

Net Income

Up

$125,756

Up $160,616 (+461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $4,172,191Liabilities 2010: $94,198Net Assets 2010: $4,077,9932010Assets 2011: $4,144,946Liabilities 2011: $64,873Net Assets 2011: $4,080,0732011Assets 2012: $4,106,342Liabilities 2012: $83,125Net Assets 2012: $4,023,2172012Assets 2013: $4,147,163Liabilities 2013: $226,280Net Assets 2013: $3,920,8832013Assets 2014: $4,176,847Liabilities 2014: $290,824Net Assets 2014: $3,886,0232014Assets 2015: $4,302,069Liabilities 2015: $290,290Net Assets 2015: $4,011,7792015Assets 2016: $4,421,897Liabilities 2016: $321,995Net Assets 2016: $4,099,9022016Assets 2017: $4,455,088Liabilities 2017: $329,357Net Assets 2017: $4,125,7312017Assets 2018: $4,492,752Liabilities 2018: $332,563Net Assets 2018: $4,160,1892018Assets 2019: $4,548,344Liabilities 2019: $368,810Net Assets 2019: $4,179,5342019Assets 2020: $6,135,086Liabilities 2020: $1,542,719Net Assets 2020: $4,592,3672020Assets 2021: $8,130,489Liabilities 2021: $712,411Net Assets 2021: $7,418,0782021Assets 2022: $8,379,853Liabilities 2022: $579,609Net Assets 2022: $7,800,2442022Assets 2023: $8,836,192Liabilities 2023: $629,590Net Assets 2023: $8,206,6022023Assets 2024: $9,029,224Liabilities 2024: $746,059Net Assets 2024: $8,283,1652024

Highlighted filing

2015

Assets$4,302,069
Liabilities$290,290
Net Assets$4,011,779
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,552,2522010Expenses 2011: $4,566,3322011Expenses 2012: $4,747,8932012Revenue 2013: $4,549,672Expenses 2013: $4,652,006Net Income 2013: -$102,3342013Revenue 2014: $5,190,265Expenses 2014: $5,225,125Net Income 2014: -$34,8602014Revenue 2015: $5,844,871Expenses 2015: $5,719,115Net Income 2015: $125,7562015Revenue 2016: $6,414,045Expenses 2016: $6,325,922Net Income 2016: $88,1232016Revenue 2017: $6,775,562Expenses 2017: $6,749,733Net Income 2017: $25,8292017Revenue 2018: $7,248,856Expenses 2018: $7,214,398Net Income 2018: $34,4582018Revenue 2019: $8,385,553Expenses 2019: $8,366,208Net Income 2019: $19,3452019Revenue 2020: $9,864,804Expenses 2020: $9,451,971Net Income 2020: $412,8332020Revenue 2021: $11,889,736Expenses 2021: $9,064,025Net Income 2021: $2,825,7112021Revenue 2022: $10,224,665Expenses 2022: $9,842,499Net Income 2022: $382,1662022Revenue 2023: $10,927,029Expenses 2023: $10,520,671Net Income 2023: $406,3582023Revenue 2024: $11,063,569Expenses 2024: $10,987,006Net Income 2024: $76,5632024

Highlighted filing

2015

Revenue$5,844,871
Expenses$5,719,115
Net Income$125,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,844,871
Mission and Program Overview

Mission

Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,408,938$2,376,129▼ $32,809
Cash and Non-Interest-Bearing Accounts$476,834$798,702▲ $321,868
Accounts Receivable$486,861$489,525▲ $2,664
Savings and Temporary Cash Investments$625,442$425,757▼ $199,685
Prepaid Expenses and Deferred Charges$178,182$209,877▲ $31,695
Total Assets$4,176,847$4,302,069▲ $125,222
Other Assets Total$590$2,079▲ $1,489
Liabilities
Accounts Payable and Accrued Expenses$290,824$290,290▼ $534
Total Liabilities$290,824$290,290▼ $534
Net Assets / Fund Balance
Unrestricted Net Assets$3,886,023$4,011,779▲ $125,756
Total Net Assets Fund Balance$3,886,023$4,011,779▲ $125,756
Total Liabilities and Net Assets / Fund Balance$4,176,847$4,302,069▲ $125,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,502$555,937$2,298,439
Equipment$121,101$295,381$416,482
Land$397,673-$397,673
Leasehold Improvements$114,853$109,560$224,413
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia OpheimCEO/presFT$120,804$9,697$130,501

Board Members and Trustees

NameTitle
Beth ReganBoard Member
Kim SorsoleilBoard Member
Mary Beth LeitzmanBoard Member
Sabrina HicksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975
Program Service Revenue
$5,841,580
Investment Income
$316
Other Revenue
$0
All Other Contributions
$2,975
Change in Net Assets
$125,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,871
Total Revenue per Audited Statements
$5,844,871
Total Revenue per Form 990
$5,844,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,163,679
Other Expenses$2,555,436
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,562$311,585-$2,527,147
Other Employee Benefits$262,724$31,931-$294,655
Payroll Taxes$173,838$28,122-$201,960
All Other Expenses$162,229$21,079$360$183,668
Occupancy$166,749--$166,749
Current Officers, Directors, Trustees, and Key Employees-$139,917-$139,917
Office Expenses$96,737$28,278-$125,015
Depreciation Depletion$84,642$11,941-$96,583
Insurance$85,287$9,419-$94,706
Other Expenses$64,414--$64,414
Information Technology$26,430$1,628-$28,058
Fees for Services Legal-$13,629-$13,629
Advertising$1,298$535-$1,833
Total Functional Expenses$5,120,691$598,064$360$5,719,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,719,115
Total Expenses per Audited Statements$5,719,115
Total Expenses per Form 990$5,719,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process is to review the audited financial statements which is approved by the board. The 990 is then prepared based on information from the audit.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic policy updates and reviews to ensure compliance with its policies.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses a salary survey and compensation is discussed by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses a salary survey and compensation is discussed by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Community Alternatives
EIN
84-1170633
Phone
3037616487
Address
PO BOX 946, ENGLEWOOD, CO 80151

Signing Officer

Name
Seanna Horton
Title
CFO
Phone
3037616487
Signed
2016-04-11

Organization Details

Principal Officer
Cynthia Opheim
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
120
Volunteers
4

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Raymond a Saitta CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainity in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the years ended june 30, 2015 and 2014, the organizations' management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax exempt status.”

Raw XML Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05841580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05183271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04540022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04681752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04544988
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02053
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04688984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04564303
IRS990ScheduleA/Total509Grp/TotalAmt024835473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05844871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05190014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04549672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04691037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04568757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024844351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416482
IRS990ScheduleD/ExpensesSubtotalAmt05719115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0397673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224413
IRS990ScheduleD/RevenueSubtotalAmt05844871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ORGANIZATIONS' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376129
IRS990ScheduleD/TotalExpensesPerForm990Amt05719115
IRS990ScheduleD/TotalRevenuePerForm990Amt05844871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05844871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05719115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO THE INDIVIDUALS WE SERVE, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTOWOOD IS "PEOPLE SERVING PEOPLE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW THE AUDITED FINANCIAL STATEMENTS WHICH IS APPROVED BY THE BOARD. THE 990 IS THEN PREPARED BASED ON INFORMATION FROM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04302069
IRS990/TotalAssetsGrp/BOYAmt04176847
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02975
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05120691
IRS990/TotalFunctionalExpensesGrp/TotalAmt05719115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290824
IRS990/TotalLiabilitiesEOYAmt0290290
IRS990/TotalLiabilitiesGrp/BOYAmt0290824
IRS990/TotalLiabilitiesGrp/EOYAmt0290290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03886023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04011779
IRS990/TotalOtherCompensationAmt09697
IRS990/TotalProgramServiceExpensesAmt05120691
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IRS990/TotalReportableCompFromOrgAmt0120804
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05841580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05844871
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080151
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COTTONWOODCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEANNA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037616487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD COMMUNITY ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0841170633
ReturnHeader/Filer/PhoneNum03037616487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A SAITTA CPA
ReturnHeader/ReturnTs02016-04-18T11:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,302,069
Liabilities
$290,290
Net assets
$4,011,779
Revenue
$5,844,871
Expenses
$5,719,115
Net income
$125,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.75$8.28$11.1$11.0$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.63$8.21$10.9$10.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.58$7.80$10.2$9.84$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.71$7.42$11.9$9.06$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.54$4.59$9.86$9.45$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.37$4.18$8.39$8.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.33$4.16$7.25$7.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.33$4.13$6.78$6.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.32$4.10$6.41$6.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.29$4.01$5.84$5.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.89$5.19$5.23$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.23$3.92$4.55$4.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$4.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$4.55