Civic Intelligence

Lowry Community Land Trust

990 • Fiscal year 2018 • EIN 84-1601247

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.COLORADOCLT.ORG
1245 East Colfax Rm/Ste 206Denver, CO 80218

(303) 856-7357

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$102,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$194,786

Down $4,659,213 (-96%) from 2017

Net Assets

Down

$179,934

Down $4,646,060 (-96%) from 2017

Liabilities

Down

$14,852

Down $13,153 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$320,495

Down $818,941 (-72%) from 2017

Expenses

Up

$291,889

Up $4,044 (+1.4%) from 2017

Net Income

Down

$28,606

Down $822,985 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,681,342Liabilities 2010: $169,624Net Assets 2010: $3,511,7182010Assets 2011: $4,163,442Liabilities 2011: $177,706Net Assets 2011: $3,985,7362011Assets 2012: $4,111,308Liabilities 2012: $47,725Net Assets 2012: $4,063,5832012Assets 2013: $4,407,775Liabilities 2013: $331,483Net Assets 2013: $4,076,2922013Assets 2014: $4,081,738Liabilities 2014: $52,066Net Assets 2014: $4,029,6722014Assets 2015: $4,051,347Liabilities 2015: $21,370Net Assets 2015: $4,029,9772015Assets 2016: $4,001,557Liabilities 2016: $27,154Net Assets 2016: $3,974,4032016Assets 2017: $4,853,999Liabilities 2017: $28,005Net Assets 2017: $4,825,9942017Assets 2018: $194,786Liabilities 2018: $14,852Net Assets 2018: $179,9342018Assets 2019: $246,897Liabilities 2019: $23,488Net Assets 2019: $223,4092019Assets 2020: $280,289Liabilities 2020: $0Net Assets 2020: $280,2892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$194,786
Liabilities$14,852
Net Assets$179,934
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $243,4422010Expenses 2011: $226,7882011Expenses 2012: $253,1182012Revenue 2013: $260,284Expenses 2013: $247,575Net Income 2013: $12,7092013Revenue 2014: $255,218Expenses 2014: $301,838Net Income 2014: -$46,6202014Revenue 2015: $273,921Expenses 2015: $273,616Net Income 2015: $3052015Revenue 2016: $241,555Expenses 2016: $297,129Net Income 2016: -$55,5742016Revenue 2017: $1,139,436Expenses 2017: $287,845Net Income 2017: $851,5912017Revenue 2018: $320,495Expenses 2018: $291,889Net Income 2018: $28,6062018Revenue 2019: $350,284Expenses 2019: $306,809Net Income 2019: $43,4752019Revenue 2020: $268,983Expenses 2020: $212,103Net Income 2020: $56,8802020Revenue 2021: $315Expenses 2021: $15,879Net Income 2021: -$15,5642021

Highlighted filing

2018

Revenue$320,495
Expenses$291,889
Net Income$28,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$491,648
Mission and Program Overview

Mission

To provide opportunities for low and moderate income people to secure decent affordable housing and to assure quantity, quality and affordability of housing for future low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,543$105,666▼ $13,877
Cash and Non-Interest-Bearing Accounts$24,978$55,476▲ $30,498
Accounts Receivable-$7,784-
Prepaid Expenses and Deferred Charges$4,635$5,139▲ $504
Land, Buildings, and Equipment, Net$3,142$4,547▲ $1,405
Total Assets$167,356$194,786▲ $27,430
Other Assets Total$15,058$16,174▲ $1,116
Liabilities
Accounts Payable and Accrued Expenses$16,028$14,852▼ $1,176
Total Liabilities$16,028$14,852▼ $1,176
Net Assets / Fund Balance
Unrestricted Net Assets$151,328$179,934▲ $28,606
Total Net Assets Fund Balance$151,328$179,934▲ $28,606
Total Liabilities and Net Assets / Fund Balance$167,356$194,786▲ $27,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,547$16,497$21,044
Other Assets Org$16,174--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HarringtonExecutive DiFT$96,172$6,189$102,361

Board Members and Trustees

NameTitle
Jennifer LuceChair
Jeff SeifriedVice Chair
Ann TorgersonDirector
Elizabeth Gundlach-neufeldDirector
Janet ColleyDirector
Julie MajorsDirector
Lindsay L MckaeDirector
Louise NinnemanDirector
Paige OmohundroDirector
Renee NicolosiDirector
Whitney WhitsonDirector
Brad WeinigSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$30,237
Program Service Revenue
$284,050
Investment Income
$6,150
Other Revenue
$58
All Other Contributions
$30,237
Change in Net Assets
$28,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,501
Other Expenses$101,388
Total Fundraising Expense$5,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,632$9,617$1,923$96,172
Other Salaries and Wages$54,776$6,224$1,246$62,246
Occupancy$24,702$2,808$561$28,071
Other Employee Benefits$16,243$1,846$369$18,458
Payroll Taxes$11,989$1,364$272$13,625
Fees for Services Accounting-$13,125-$13,125
Fees for Services Legal$11,511$1,308$262$13,081
Information Technology$9,755$1,109$222$11,086
Fees for Services Other$7,335$834$167$8,336
Office Expenses$5,704$871$174$6,749
Depreciation Depletion$3,163$359$72$3,594
Insurance$2,574$292$59$2,925
Conferences and Meetings$2,414$274$56$2,744
Advertising$1,596$181$36$1,813
Other Expenses$623$185$37$623
Interest$309--$309
Travel$174$19$4$197
All Other Expenses$-2,310--$-2,310
Total Functional Expenses$245,558$40,795$5,536$291,889
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 has been provided to the executive director for signature prior to the 990 being filed.”

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

“If there is a conflict of interest, the board member abstains from the motion or vote. There have not been any other conflicts that have arisen to date. However, if there was, cclt and its board would take proper action to protect the organization.”

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

“A salary survey was performed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lowry Community Land Trust
EIN
84-1601247
Address
1245 EAST COLFAX RM/STE 206, DENVER, CO 80218
Doing Business As
Colorado Community Land Trust

Signing Officer

Name
Jane Harrington
Title
Executive Director
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Harrington
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Colorado community land trust”

Form 990, Page 2, Part III, Line 4A

“Cclt added eleven new construction townhomes, and homeowners, into the program, solis townhomes, this brings the program portfolio to a total of 200 homes. In addition to these eleven new units cclt assisted sixteen homeowners with resales of their homes, two of these were homeowners that were experiencing financial hardship and cclt stepped in to steward these homeowners to get financial counseling in order for them to sell their homes and not incur foreclosure. Two were homes that the homeowner passed away, cclt assisted the family in the process to sell the home, and one other homeowner had to move into assisted living, again cclt assisted the family member in the process to sell the home. This all resulted in homeowners being made financially whole, and no homes were lost from the program.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“In 2018, the organization received a grant from the state of colorado, in which the intent of the funds was to assist the developer of the solis townhomes project. The amount of the disbursement was 11,000. This grant was not included in the financial statements of the organization as revenue or expense.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01109
IRS990/InformationTechnologyGrp/ProgramServicesAmt09755
IRS990/InformationTechnologyGrp/TotalAmt011086
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292
IRS990/InsuranceGrp/ProgramServicesAmt02574
IRS990/InsuranceGrp/TotalAmt02925
IRS990/InterestGrp/ProgramServicesAmt0309
IRS990/InterestGrp/TotalAmt0309
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03142
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IRS990/LandBldgEquipCostOrOtherBssAmt021044
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0171153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AFFORDABLE HOUSING AND TO ASSURE QUANTITY, QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151328
IRS990/NetAssetsOrFundBalancesEOYAmt0179934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0561
IRS990/OccupancyGrp/ManagementAndGeneralAmt02808
IRS990/OccupancyGrp/ProgramServicesAmt024702
IRS990/OccupancyGrp/TotalAmt028071
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/ProgramServicesAmt05704
IRS990/OfficeExpensesGrp/TotalAmt06749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015058
IRS990/OtherAssetsTotalGrp/EOYAmt016174
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018458
IRS990/OtherExpensesGrp/Desc0APPRAISALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COLLECTION AGENCY FEE
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt13339
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt3623
IRS990/OtherExpensesGrp/TotalAmt05400
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt21851
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054776
IRS990/OtherSalariesAndWagesGrp/TotalAmt062246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt011989
IRS990/PayrollTaxesGrp/TotalAmt013625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05139
IRS990/PrincipalOfficerNm0JANE HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REISSUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LEASE ISSUE FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097407
IRS990/PYOtherRevenueAmt0454
IRS990/PYProgramServiceRevenueAmt0250103
IRS990/PYRevenuesLessExpensesAmt03483
IRS990/PYSalariesCompEmpBnftPaidAmt0172640
IRS990/PYTotalExpensesAmt0270047
IRS990/PYTotalRevenueAmt0273530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01662483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255114
IRS990ScheduleA/Total509Grp/TotalAmt01662483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CCLTLLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,786
Liabilities
$14,852
Net assets
$179,934
Revenue
$320,495
Expenses
$291,889
Net income
$28,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.83$1.14$0.29$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.26$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.33$4.08$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.18$3.99$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.17$3.51$0.24