Civic Intelligence

Sunset Woods Association

990 • Fiscal year 2016 • EIN 01-0628727

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
C/O C Later 1150 Half Day RoadHighland Park, IL 60035

(847) 926-1611

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,520,600

Down $26,701 (-1.7%) from 2015

Net Assets

Down

$580,362

Down $25,757 (-4.2%) from 2015

Liabilities

Down

$940,238

Down $944 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$145,854

Down $839 (-0.6%) from 2015

Expenses

Down

$171,611

Down $3,703 (-2.1%) from 2015

Net Income

Up

-$25,757

Up $2,864 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,689,452Liabilities 2011: $941,194Net Assets 2011: $748,2582011Assets 2012: $1,648,310Liabilities 2012: $939,661Net Assets 2012: $708,6492012Assets 2013: $1,605,445Liabilities 2013: $940,037Net Assets 2013: $665,4082013Assets 2014: $1,575,827Liabilities 2014: $941,087Net Assets 2014: $634,7402014Assets 2015: $1,547,301Liabilities 2015: $941,182Net Assets 2015: $606,1192015Assets 2016: $1,520,600Liabilities 2016: $940,238Net Assets 2016: $580,3622016Assets 2017: $1,484,282Liabilities 2017: $923,892Net Assets 2017: $560,3902017Assets 2018: $1,475,117Liabilities 2018: $869,513Net Assets 2018: $605,6042018Assets 2019: $1,361,836Liabilities 2019: $782,357Net Assets 2019: $579,4792019Assets 2020: $1,331,298Liabilities 2020: $780,333Net Assets 2020: $550,9652020Assets 2021: $1,317,768Liabilities 2021: $779,890Net Assets 2021: $537,8782021Assets 2022: $1,279,709Liabilities 2022: $776,476Net Assets 2022: $503,2332022Assets 2023: $1,238,734Liabilities 2023: $665,893Net Assets 2023: $572,8412023Assets 2024: $1,159,718Liabilities 2024: $667,482Net Assets 2024: $492,2362024Assets 2025: $1,127,074Liabilities 2025: $670,960Net Assets 2025: $456,1142025

Highlighted filing

2016

Assets$1,520,600
Liabilities$940,238
Net Assets$580,362
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,755Expenses 2011: $145,066Net Income 2011: -$21,3112011Revenue 2012: $134,184Expenses 2012: $173,793Net Income 2012: -$39,6092012Revenue 2013: $133,326Expenses 2013: $176,567Net Income 2013: -$43,2412013Revenue 2014: $138,803Expenses 2014: $169,471Net Income 2014: -$30,6682014Revenue 2015: $146,693Expenses 2015: $175,314Net Income 2015: -$28,6212015Revenue 2016: $145,854Expenses 2016: $171,611Net Income 2016: -$25,7572016Revenue 2017: $141,338Expenses 2017: $161,310Net Income 2017: -$19,9722017Revenue 2018: $196,070Expenses 2018: $150,856Net Income 2018: $45,2142018Revenue 2019: $137,254Expenses 2019: $163,379Net Income 2019: -$26,1252019Revenue 2020: $131,614Expenses 2020: $160,128Net Income 2020: -$28,5142020Revenue 2021: $145,536Expenses 2021: $158,623Net Income 2021: -$13,0872021Revenue 2022: $132,418Expenses 2022: $167,063Net Income 2022: -$34,6452022Revenue 2023: $250,280Expenses 2023: $180,672Net Income 2023: $69,6082023Revenue 2024: $141,389Expenses 2024: $221,994Net Income 2024: -$80,6052024Revenue 2025: $147,974Expenses 2025: $184,096Net Income 2025: -$36,1222025

Highlighted filing

2016

Revenue$145,854
Expenses$171,611
Net Income-$25,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$145,854
Mission and Program Overview

Mission

Provide residential rental facilities within the city of highland park, illinois for senior citizens of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,307$1,242,732▼ $45,575
Cash and Non-Interest-Bearing Accounts$109,210$145,784▲ $36,574
Savings and Temporary Cash Investments$128,949$114,460▼ $14,489
Intangible Assets$2,576$0▼ $2,576
Total Assets$1,547,301$1,520,600▼ $26,701
Other Assets Total$18,259$17,624▼ $635
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,285$649,672▼ $613
Other Liabilities$290,897$290,566▼ $331
Total Liabilities$941,182$940,238▼ $944
Net Assets / Fund Balance
Unrestricted Net Assets$606,119$580,362▼ $25,757
Total Net Assets Fund Balance$606,119$580,362▼ $25,757
Total Liabilities and Net Assets / Fund Balance$1,547,301$1,520,600▼ $26,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,732$580,256$1,822,988
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles AdlerPresident
Douglas RossVice President
David T MeekDirector
Joseph S AdlerDirector
Laura SaretDirector
Lisa OldhamDirector
Mary KaltmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,905
Investment Income
$545
Other Revenue
$404
Change in Net Assets
$-25,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,854
Total Revenue per Form 990
$145,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,202--$47,202
All Other Expenses$14,122--$14,122
Other Expenses$9,884--$9,884
Fees for Services Accounting$6,200--$6,200
Insurance$2,677--$2,677
Fees for Services Legal$1,488--$1,488
Total Functional Expenses$171,611$0$0$171,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,611
Total Expenses per Audited Statements$171,611
Total Expenses per Form 990$171,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Peers Housing Association$258,832
Accrued Real Estate Taxes$20,106
Tenant Security Deposit$11,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to housing opportunity development corporation, management company for the sunset woods association rental property.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sunset Woods Association
EIN
01-0628727
Phone
8479261611
Address
C/O C LATER 1150 HALF DAY ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Doug Ross
Title
President
Phone
8479261611
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ross
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Dirk Wallace
Phone
3306025400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors receives a copy of the draft audit and votes for its approval. Prior to finalization of the audit, the president of the board of directors reviews and approves the audit. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or to change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under internal revenue code section 501(c)(3) and from illinois income and franchise taxes. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML Appendix385 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.

Path#Value
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0694338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132552
IRS990ScheduleA/Total509Grp/TotalAmt0694338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PEERS HOUSING ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM ILLINOIS INCOME AND FRANCHISE TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242732
IRS990ScheduleD/TotalExpensesPerForm990Amt0171611
IRS990ScheduleD/TotalLiabilityAmt0290566
IRS990ScheduleD/TotalRevenuePerForm990Amt0145854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO HOUSING OPPORTUNITY DEVELOPMENT CORPORATION, MANAGEMENT COMPANY FOR THE SUNSET WOODS ASSOCIATION RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT AUDIT AND VOTES FOR ITS APPROVAL. PRIOR TO FINALIZATION OF THE AUDIT, THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR TO CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01547301
IRS990/TotalAssetsEOYAmt01520600
IRS990/TotalAssetsGrp/BOYAmt01547301
IRS990/TotalAssetsGrp/EOYAmt01520600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941182
IRS990/TotalLiabilitiesEOYAmt0940238
IRS990/TotalLiabilitiesGrp/BOYAmt0941182
IRS990/TotalLiabilitiesGrp/EOYAmt0940238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171611
IRS990/TotalProgramServiceRevenueAmt0144905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 HALF DAY ROAD
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479261611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET WOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0010628727
ReturnHeader/Filer/PhoneNum08479261611
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O C LATER 1150 HALF DAY ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB97EEF1F64E9EFB11809016B3D6C74C7A2BDB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB97EEF1F64E9EFB11809016B3D6C74C7A2BDB9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03306025400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK WALLACE
ReturnHeader/ReturnTs02017-08-14T10:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,600
Liabilities
$940,238
Net assets
$580,362
Revenue
$145,854
Expenses
$171,611
Net income
-$25,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.46$0.15$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.78$0.54$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.78$0.55$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.78$0.58$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.94$0.58$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.63$0.14$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.94$0.67$0.13$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.65$0.94$0.71$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$0.94$0.75$0.12$0.15$0.02