Civic Intelligence

Community Assisted Living Inc

EIN 84-1590077 • 501(c)3 • Rocky Ford, CO

Profile

Provide assisted living services to the community.

1122 S 12th StreetRocky Ford, CO 81067

www.cottonwoodridge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,722,739

Up $112,466 (+7.0%) from 2023

Liabilities

Down

$1,274,097

Down $15,610 (-1.2%) from 2023

Net Assets

Up

$448,642

Up $128,076 (+40%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$1,301,328

Up $25,429 (+2.0%) from 2023

Expenses

Up

$1,202,252

Up $74,013 (+6.6%) from 2023

Net Income

Down

$99,076

Down $48,584 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,059,183Liabilities 2010: $1,581,404Net Assets 2010: $477,7792010Assets 2011: $2,039,505Liabilities 2011: $1,567,118Net Assets 2011: $472,3872011Assets 2012: $2,031,405Liabilities 2012: $1,604,463Net Assets 2012: $426,9422012Assets 2013: $1,915,896Liabilities 2013: $1,514,641Net Assets 2013: $401,2552013Assets 2014: $1,768,672Liabilities 2014: $1,530,297Net Assets 2014: $238,3752014Assets 2015: $1,632,049Liabilities 2015: $1,487,883Net Assets 2015: $144,1662015Assets 2016: $1,575,400Liabilities 2016: $1,509,113Net Assets 2016: $66,2872016Assets 2017: $1,487,124Liabilities 2017: $1,444,052Net Assets 2017: $43,0722017Assets 2018: $1,512,412Liabilities 2018: $1,395,271Net Assets 2018: $117,1412018Assets 2019: $1,517,038Liabilities 2019: $1,392,134Net Assets 2019: $124,9042019Assets 2020: $1,551,012Liabilities 2020: $1,389,764Net Assets 2020: $161,2482020Assets 2021: $1,480,130Liabilities 2021: $1,326,647Net Assets 2021: $153,4832021Assets 2022: $1,475,252Liabilities 2022: $1,302,346Net Assets 2022: $172,9062022Assets 2023: $1,610,273Liabilities 2023: $1,289,707Net Assets 2023: $320,5662023Assets 2024: $1,722,739Liabilities 2024: $1,274,097Net Assets 2024: $448,6422024

Highlighted filing

2024

Assets$1,722,739
Liabilities$1,274,097
Net Assets$448,642
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $671,7292010Expenses 2011: $672,9932011Expenses 2012: $693,1572012Revenue 2013: $717,367Expenses 2013: $757,976Net Income 2013: -$40,6092013Revenue 2014: $611,441Expenses 2014: $775,699Net Income 2014: -$164,2582014Revenue 2015: $722,162Expenses 2015: $812,310Net Income 2015: -$90,1482015Revenue 2016: $749,701Expenses 2016: $827,577Net Income 2016: -$77,8762016Revenue 2017: $695,401Expenses 2017: $718,616Net Income 2017: -$23,2152017Revenue 2018: $896,637Expenses 2018: $822,568Net Income 2018: $74,0692018Revenue 2019: $947,851Expenses 2019: $920,614Net Income 2019: $27,2372019Revenue 2020: $1,035,400Expenses 2020: $999,056Net Income 2020: $36,3442020Revenue 2021: $972,306Expenses 2021: $980,071Net Income 2021: -$7,7652021Revenue 2022: $1,057,955Expenses 2022: $1,038,532Net Income 2022: $19,4232022Revenue 2023: $1,275,899Expenses 2023: $1,128,239Net Income 2023: $147,6602023Revenue 2024: $1,301,328Expenses 2024: $1,202,252Net Income 2024: $99,0762024

Highlighted filing

2024

Revenue$1,301,328
Expenses$1,202,252
Net Income$99,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,739
Liabilities
$1,274,097
Net assets
$448,642
Revenue
$1,301,328
Expenses
$1,202,252
Net income
$99,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.27$0.45$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.29$0.32$1.28$1.13$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.30$0.17$1.06$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.12$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.12$0.90$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.44$0.04$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.51$0.07$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.49$0.14$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.53$0.24$0.61$0.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.51$0.40$0.72$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.60$0.43$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.57$0.47$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.58$0.48$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,301,328
Mission and Program Overview

Mission

Provide assisted living services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,938$1,033,847▼ $9,091
Cash and Non-Interest-Bearing Accounts$345,448$448,379▲ $102,931
Savings and Temporary Cash Investments$151,132$154,788▲ $3,656
Accounts Receivable$44,983$59,176▲ $14,193
Prepaid Expenses and Deferred Charges$18,971$20,282▲ $1,311
Intangible Assets$6,001$5,467▼ $534
Total Assets$1,610,273$1,722,739▲ $112,466
Other Assets Total$800$800→ $0
Liabilities
Unsecured Notes Loans Payable$1,217,595$1,173,950▼ $43,645
Escrow Account Liability$29,650$37,298▲ $7,648
Other Liabilities$30,025$35,384▲ $5,359
Accounts Payable and Accrued Expenses$12,437$27,465▲ $15,028
Total Liabilities$1,289,707$1,274,097▼ $15,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,566$448,642▲ $128,076
Total Net Assets Fund Balance$320,566$448,642▲ $128,076
Total Liabilities and Net Assets / Fund Balance$1,610,273$1,722,739▲ $112,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,854$1,039,841$1,953,695
Land$50,168-$50,168
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jim CollinsPresident
Diane MendezBoard Member
Jeremy MuthBoard Member
Moises MedinaBoard Member
Nathan ShultzBoard Member
Patrick HancockSecretary/tr
Ray GonzalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,299,662
Investment Income
$611
Other Revenue
$555
All Other Contributions
$500
Change in Net Assets
$99,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,720
Other Expenses$546,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,797$84,989-$575,786
Office Expenses$4,530$134,251-$138,781
Occupancy$119,632--$119,632
Depreciation Depletion$69,921--$69,921
Payroll Taxes$62,772--$62,772
Fees for Services Management-$59,949-$59,949
Interest$53,721--$53,721
Fees for Services Other$36,440--$36,440
Insurance$35,026--$35,026
Other Employee Benefits$17,162--$17,162
Fees for Services Accounting$15,020--$15,020
Advertising$11,289--$11,289
Travel$3,688--$3,688
Conferences and Meetings-$3,065-$3,065
Total Functional Expenses$919,998$282,254$0$1,202,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$22,055
Accrued Vacation and Sick Pay$12,398
State Unemployment Tax Payable$1,162
Garnishments$283
State Famli Tax Payable Er$268
Medicaid Takebacks$-782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Assisted Living Inc
EIN
84-1590077
Phone
7192543667
Address
1122 S 12TH STREET, ROCKY FORD, CO 81067

Signing Officer

Name
Patrick Hancock
Title
Secretary/treasurer
Phone
7192543667
Signed
2025-11-01

Organization Details

Principal Officer
Jim Collins
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02025-10-28T18:32:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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