Civic Intelligence

Verde Valley Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 86-0754480

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.VVHABITAT.ORG
737 So Main StreetCottonwood, AZ 86326

(928) 649-6788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,626,069

Flat from 2018

Net Assets

Flat

$1,031,522

Flat from 2018

Liabilities

Flat

$594,547

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,140,768

Flat from 2018

Expenses

Flat

$1,091,671

Flat from 2018

Net Income

Flat

$49,097

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $504,841Liabilities 2010: $4,524Net Assets 2010: $500,3172010Assets 2011: $504,841Liabilities 2011: $4,524Net Assets 2011: $500,3172011Assets 2012: $509,254Liabilities 2012: $0Net Assets 2012: $509,2542012Assets 2013: $538,009Liabilities 2013: $347Net Assets 2013: $537,6622013Assets 2014: $906,234Liabilities 2014: $49,575Net Assets 2014: $856,6592014Assets 2015: $1,657,008Liabilities 2015: $698,099Net Assets 2015: $958,9092015Assets 2016: $1,555,339Liabilities 2016: $738,988Net Assets 2016: $816,3512016Assets 2017: $1,592,187Liabilities 2017: $610,967Net Assets 2017: $981,2202017Assets 2018: $1,626,069Liabilities 2018: $594,547Net Assets 2018: $1,031,5222018Assets 2018: $1,626,069Liabilities 2018: $594,547Net Assets 2018: $1,031,5222018Assets 2019: $2,162,836Liabilities 2019: $1,002,034Net Assets 2019: $1,160,8022019Assets 2020: $2,214,075Liabilities 2020: $1,134,152Net Assets 2020: $1,079,9232020Assets 2021: $2,188,448Liabilities 2021: $1,080,277Net Assets 2021: $1,108,1712021Assets 2022: $1,891,416Liabilities 2022: $869,514Net Assets 2022: $1,021,9022022Assets 2023: $2,290,942Liabilities 2023: $910,293Net Assets 2023: $1,380,6492023Assets 2024: $2,187,791Liabilities 2024: $844,520Net Assets 2024: $1,343,2712024Assets 2025: $1,930,859Liabilities 2025: $855,093Net Assets 2025: $1,075,7662025

Highlighted filing

2018

Assets$1,626,069
Liabilities$594,547
Net Assets$1,031,522
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $245,157Expenses 2010: $182,902Net Income 2010: $62,2552010Revenue 2011: $245,157Expenses 2011: $182,902Net Income 2011: $62,2552011Revenue 2012: $317,713Expenses 2012: $276,777Net Income 2012: $40,9362012Revenue 2013: $396,364Expenses 2013: $330,204Net Income 2013: $66,1602013Revenue 2014: $511,618Expenses 2014: $433,089Net Income 2014: $78,5292014Revenue 2015: $1,083,416Expenses 2015: $981,166Net Income 2015: $102,2502015Revenue 2016: $1,107,543Expenses 2016: $1,250,101Net Income 2016: -$142,5582016Revenue 2017: $1,207,010Expenses 2017: $983,676Net Income 2017: $223,3342017Revenue 2018: $1,140,768Expenses 2018: $1,091,671Net Income 2018: $49,0972018Revenue 2018: $1,140,768Expenses 2018: $1,091,671Net Income 2018: $49,0972018Revenue 2019: $1,101,983Expenses 2019: $972,754Net Income 2019: $129,2292019Revenue 2020: $1,773,705Expenses 2020: $1,854,584Net Income 2020: -$80,8792020Revenue 2021: $1,307,558Expenses 2021: $1,279,792Net Income 2021: $27,7662021Revenue 2022: $916,716Expenses 2022: $1,063,485Net Income 2022: -$146,7692022Revenue 2023: $920,668Expenses 2023: $769,535Net Income 2023: $151,1332023Revenue 2024: $739,331Expenses 2024: $784,133Net Income 2024: -$44,8022024Revenue 2025: $1,054,927Expenses 2025: $1,322,432Net Income 2025: -$267,5052025

Highlighted filing

2018

Revenue$1,140,768
Expenses$1,091,671
Net Income$49,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,140,768
Mission and Program Overview

Mission

The organization indentifies and provides low income housing for qualified individuals according to standards set by habitat international. Funding for these construction projects is provided through donations and a restore operation.

Provides opportunity for deserving families to purchase decent housing with low or no interest loans. Operates an re store where donated items are sold to the public to earn funds to purchase, build or renovate homes for resale to deserving families that otherwise would not be able to purchase and own a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,712$880,477▼ $6,235
Inventories for Sale or Use$290,769$358,352▲ $67,583
Other Notes and Loans Receivable, Net$234,201$222,021▼ $12,180
Cash and Non-Interest-Bearing Accounts$67,199$90,056▲ $22,857
Savings and Temporary Cash Investments$100,000$60,000▼ $40,000
Prepaid Expenses and Deferred Charges$13,306$15,163▲ $1,857
Total Assets$1,592,187$1,626,069▲ $33,882
Liabilities
Unsecured Notes Loans Payable$578,444$559,619▼ $18,825
Accounts Payable and Accrued Expenses$32,523$34,928▲ $2,405
Total Liabilities$610,967$594,547▼ $16,420
Net Assets / Fund Balance
Unrestricted Net Assets$958,273$1,009,019▲ $50,746
Temporarily Rstr Net Assets$22,947$22,503▼ $444
Total Net Assets Fund Balance$981,220$1,031,522▲ $50,302
Total Liabilities and Net Assets / Fund Balance$1,592,187$1,626,069▲ $33,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$730,477$61,009$791,486
Land$150,000-$150,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott WordenBoard Chairm
Dennis HoltVice Chair
Karen BoarmanSecretary
Gene CaligariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,374
Program Service Revenue
$526,375
Investment Income
$19
Other Revenue
$0
All Other Contributions
$614,374
Change in Net Assets
$49,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$529,290
Total Noncash Contributions2$529,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,768
Total Revenue per Audited Statements
$1,140,768
Total Revenue per Form 990
$1,140,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,816
Salaries, Compensation, and Employee Benefits$314,855
Total Fundraising Expense$93,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$601,345$2,290$1,507$605,142
Other Salaries and Wages$182,307$50,657$52,740$285,704
Office Expenses$28,331$6,669$31,799$66,799
Occupancy$55,806$8,347$1,675$65,828
Payroll Taxes$14,703$4,958$4,207$23,868
Fees for Services Accounting$10,434$8,075$3,643$22,152
Depreciation Depletion$15,605--$15,605
Other Employee Benefits$4,100$680$503$5,283
Insurance$432$54-$486
Other Expenses$472$171$-5,134$-5,134
Total Functional Expenses$914,160$83,558$93,953$1,091,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,671
Total Expenses per Audited Statements$1,091,671
Total Expenses per Form 990$1,091,671
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 9

“Gene caligari karen boarman dennis holt”

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

“Form 990 is reviewed by the board before filing.”

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

“If a conflict is determined to exist, the board will determine the resolution of the conflict in executive session.”

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

“Compensation reviewed and set by governing board”

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

“Reviewed and set by the board”

Form 990, Page 6, Part VI, Line 19

“Documents may be reviewed at the organizations main office or through request for copies.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Habitat for
EIN
86-0754480
Phone
9286496788
Address
737 SO MAIN STREET, COTTONWOOD, AZ 86326

Signing Officer

Name
Tania Simms
Title
Executive Director
Phone
9286496788
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Worden
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides opportunity for deserving families to purchase decent housing with low or no interest loans. Operates an re store where donated items are sold to the public to earn funds to purchase, build or renovate homes for resale to deserving families that otherwise would not be able to purchase and own a home.”

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

“The re store provides needed resoures in funding construction of homes for qualified low income families. Administrative and re store expenses are managed and kept to a minimum through reviewed budgets and other supervision and oversite by the organizations executive director and the board.”

Form 990, Part IX, Line 11G

“Construction costs 172,276 0 0 restore in kind c of gds sold 409,389 0 0 training 1,591 1,665 882 restore vehicle 11,839 0 0 dues to habitat intern. 6,250 625 625 total 601,345 2,290 1,507”

Form 990, Part XI, Line 9

“Return depr > book depr 1,205”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-50
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0610370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0680762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0996669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0367894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03180687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35210
IRS990ScheduleA/PublicSupportPY170Pct00.36250
IRS990ScheduleA/PublicSupportTotal170Amt01738446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738446
IRS990ScheduleA/TotalSupportAmt04936990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791486
IRS990ScheduleD/ExpensesSubtotalAmt01091671
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt01140768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880477
IRS990ScheduleD/TotalExpensesPerForm990Amt01091671
IRS990ScheduleD/TotalRevenuePerForm990Amt01140768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0529290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES OPPORTUNITY FOR DESERVING FAMILIES TO PURCHASE DECENT HOUSING WITH LOW OR NO INTEREST LOANS. OPERATES AN RE STORE WHERE DONATED ITEMS ARE SOLD TO THE PUBLIC TO EARN FUNDS TO PURCHASE, BUILD OR RENOVATE HOMES FOR RESALE TO DESERVING FAMILIES THAT OTHERWISE WOULD NOT BE ABLE TO PURCHASE AND OWN A HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RE STORE PROVIDES NEEDED RESOURES IN FUNDING CONSTRUCTION OF HOMES FOR QUALIFIED LOW INCOME FAMILIES. ADMINISTRATIVE AND RE STORE EXPENSES ARE MANAGED AND KEPT TO A MINIMUM THROUGH REVIEWED BUDGETS AND OTHER SUPERVISION AND OVERSITE BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENE CALIGARI KAREN BOARMAN DENNIS HOLT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD WILL DETERMINE THE RESOLUTION OF THE CONFLICT IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEWED AND SET BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATIONS MAIN OFFICE OR THROUGH REQUEST FOR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTRUCTION COSTS 172,276 0 0 RESTORE IN KIND C OF GDS SOLD 409,389 0 0 TRAINING 1,591 1,665 882 RESTORE VEHICLE 11,839 0 0 DUES TO HABITAT INTERN. 6,250 625 625 TOTAL 601,345 2,290 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURN DEPR > BOOK DEPR 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022503
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592187
IRS990/TotalAssetsEOYAmt01626069
IRS990/TotalAssetsGrp/BOYAmt01592187
IRS990/TotalAssetsGrp/EOYAmt01626069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614374
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610967
IRS990/TotalLiabilitiesEOYAmt0594547
IRS990/TotalLiabilitiesGrp/BOYAmt0610967
IRS990/TotalLiabilitiesGrp/EOYAmt0594547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031522
IRS990/TotalOtherProgSrvcExpenseAmt0914160
IRS990/TotalProgramServiceExpensesAmt0914160
IRS990/TotalProgramServiceRevenueAmt0526375
IRS990/TotalRevenueGrp/ExclusionAmt0526394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0958273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009019
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0578444
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0559619
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VVHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286496788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0860754480
ReturnHeader/Filer/PhoneNum09286496788
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 SO MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F339C01D8A2B0571AD440A6C0F40028BAC48D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.24.43
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm010:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02019-05-07T12:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,069
Liabilities
$594,547
Net assets
$1,031,522
Revenue
$1,140,768
Expenses
$1,091,671
Net income
$49,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.08$1.05$1.32$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.34$0.74$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.38$0.92$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$0.92$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.08$1.11$1.31$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.13$1.08$1.77$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.00$1.16$1.10$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.03$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.03$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$1.21$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.74$0.82$1.11$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.96$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.51$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.32$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.18$0.06