Civic Intelligence

Cwa Littleton Inc.

EIN 84-4830327 • 501(c)3 • Littleton, CO

Pub. 78 Eligible990-N Coverage

Profile

To provide free trishaw experiences to older adults and those with physical challenges.

PO Box 620711Littleton, CO 80162

www.cwalittleton.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$444,740

Up $172,553 (+63%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$444,740

Up $172,553 (+63%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$256,007

Up $62,537 (+32%) from 2024

Expenses

Down

$83,454

Down $18,990 (-19%) from 2024

Net Income

Up

$172,553

Up $81,527 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2022: $99,699Liabilities 2022: $0Net Assets 2022: $99,6992022Assets 2023: $181,161Liabilities 2023: $0Net Assets 2023: $181,1612023Assets 2024: $272,187Liabilities 2024: $0Net Assets 2024: $272,1872024Assets 2025: $444,740Liabilities 2025: $0Net Assets 2025: $444,7402025

Highlighted filing

2025

Assets$444,740
Liabilities$0
Net Assets$444,740
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0Revenue 2022: $64,649Expenses 2022: $18,073Net Income 2022: $46,5762022Revenue 2023: $141,621Expenses 2023: $60,159Net Income 2023: $81,4622023Revenue 2024: $193,470Expenses 2024: $102,444Net Income 2024: $91,0262024Revenue 2025: $256,007Expenses 2025: $83,454Net Income 2025: $172,5532025

Highlighted filing

2025

Revenue$256,007
Expenses$83,454
Net Income$172,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,740
Liabilities
$0
Net assets
$444,740
Revenue
$256,007
Expenses
$83,454
Net income
$172,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.56$0.83$1.73
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.93$1.02$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.42$0.60$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.65$0.18$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.0
Gross Receipts
$256,007
Mission and Program Overview

Mission

To provide free trishaw experiences to older adults and those with physical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,509$357,592▲ $207,083
Land, Buildings, and Equipment, Net$121,678$87,148▼ $34,530
Total Assets$272,187$444,740▲ $172,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,187$444,740▲ $172,553
Total Net Assets Fund Balance$272,187$444,740▲ $172,553
Total Liabilities and Net Assets / Fund Balance$272,187$444,740▲ $172,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,148$92,869$180,017
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roy BashChair
Tom HollinsheadVice Chair/t
Bob TinglestadDirector
Bonnie DouglasDirector
Jinny NetolesDirector
LAUREN O'CONNELLDirector
Mike GentDirector
Chris WooteenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,104
Program Service Revenue
$0
Investment Income
$4,903
Other Revenue
$0
All Other Contributions
$251,104
Change in Net Assets
$172,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,454
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,531--$34,531
Information Technology$807$8,466-$9,273
Advertising$8,140--$8,140
Insurance-$4,623-$4,623
Travel$3,106--$3,106
All Other Expenses$1,521$41$100$1,662
Fees for Services Accounting-$1,000-$1,000
Other Expenses$900--$900
Office Expenses-$628-$628
Total Functional Expenses$68,596$14,758$100$83,454
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
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
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

“The 990 was prepared by an outside accountant and reviewed by the treasurer before being provided to all board members via email, prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cwa Littleton Inc
EIN
84-4830327
Phone
4148614877
Address
PO BOX 620711, LITTLETON, CO 80162

Signing Officer

Name
Roy Bash
Title
Chair
Phone
4148614877
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Bash
Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization benefits greatly from the labor of our dedicated volunteers. In 2025, over 150 volunteers donated 14,000 hours of time, and provided more than 3,600 free wind in the hair experiences.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BENEFITS GREATLY FROM THE LABOR OF OUR DEDICATED VOLUNTEERS. IN 2025, OVER 150 VOLUNTEERS DONATED 14,000 HOURS OF TIME, AND PROVIDED MORE THAN 3,600 FREE WIND IN THE HAIR EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE TREASURER BEFORE BEING PROVIDED TO ALL BOARD MEMBERS VIA EMAIL, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068596
IRS990/TotalFunctionalExpensesGrp/TotalAmt083454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444740
IRS990/TotalProgramServiceExpensesAmt068596
IRS990/TotalRevenueGrp/ExclusionAmt04903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256007
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444740
IRS990/TravelGrp/ProgramServicesAmt03106
IRS990/TravelGrp/TotalAmt03106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 620711
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080162
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CWALITTLETON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04148614877
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWA LITTLETON INC
ReturnHeader/Filer/BusinessNameControlTxt0CWAL
ReturnHeader/Filer/EIN0844830327
ReturnHeader/Filer/PhoneNum04148614877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620711
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02026-03-31T13:41:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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