Civic Intelligence

Sunset Woods Association

990 • Fiscal year 2019 • EIN 01-0628727

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
CO 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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.70x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,361,836

Down $113,281 (-7.7%) from 2018

Net Assets

Down

$579,479

Down $26,125 (-4.3%) from 2018

Liabilities

Down

$782,357

Down $87,156 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$137,254

Down $58,816 (-30%) from 2018

Expenses

Up

$163,379

Up $12,523 (+8.3%) from 2018

Net Income

Down

-$26,125

Down $71,339 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,361,836
Liabilities$782,357
Net Assets$579,479
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$137,254
Expenses$163,379
Net Income-$26,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$137,254
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$1,151,582$1,106,007▼ $45,575
Cash and Non-Interest-Bearing Accounts$190,439$124,912▼ $65,527
Savings and Temporary Cash Investments$117,866$117,866→ $0
Accounts Receivable$20$0▼ $20
Total Assets$1,475,117$1,361,836▼ $113,281
Other Assets Total$15,210$13,051▼ $2,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,935$650,866▼ $69
Other Liabilities$218,578$131,491▼ $87,087
Total Liabilities$869,513$782,357▼ $87,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,604$579,479▼ $26,125
Total Net Assets Fund Balance$605,604$579,479▼ $26,125
Total Liabilities and Net Assets / Fund Balance$1,475,117$1,361,836▼ $113,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,007$716,981-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Douglas RossPresident
Denise ArnoldVice President
Chadd BerkunDirector
Jorge AbreuDirector
Laura SaretDirector
Marcia BernsteinDirector
Joseph S AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,003
Investment Income
$126
Other Revenue
$125
Change in Net Assets
$-26,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,254
Total Revenue per Form 990
$137,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,379
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$45,575--$45,575
Interest-$29,473-$29,473
Other Expenses$9,388$9,249-$9,249
Fees for Services Accounting-$7,135-$7,135
Insurance$2,310--$2,310
All Other Expenses$2,297--$2,297
Total Functional Expenses$75,151$88,228$0$163,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,379
Total Expenses per Audited Statements$163,379
Total Expenses per Form 990$163,379
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$118,049
Tenant Security Deposit$11,783
Prepaid Tenant Rent$1,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
CO C LATER 1150 HALF DAY ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Doug Ross
Title
President
Phone
8479261611
Signed
2020-03-21
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
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Dirk Wallace
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 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 ip 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.”

FORM 990, PART IX, LINE 24E:

“Cable tv 9,388 misc. 2,196 repairs & maintenance 15,581 real estate taxes 43 total other expenses on form 990, part ix, line 24e, col a: 27,168”

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 Appendix391 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91760
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt0703963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146064
IRS990ScheduleA/Total509Grp/TotalAmt0703963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01822988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PEERS HOUSING ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137254
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/TotalBookValueLandBuildingsAmt01106007
IRS990ScheduleD/TotalExpensesPerForm990Amt0163379
IRS990ScheduleD/TotalLiabilityAmt0131491
IRS990ScheduleD/TotalRevenuePerForm990Amt0137254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163379
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 IP 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/ExplanationTxt4CABLE TV 9,388 MISC. 2,196 REPAIRS & MAINTENANCE 15,581 REAL ESTATE TAXES 43 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A: 27,168
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, LINCE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01475117
IRS990/TotalAssetsEOYAmt01361836
IRS990/TotalAssetsGrp/BOYAmt01475117
IRS990/TotalAssetsGrp/EOYAmt01361836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869513
IRS990/TotalLiabilitiesEOYAmt0782357
IRS990/TotalLiabilitiesGrp/BOYAmt0869513
IRS990/TotalLiabilitiesGrp/EOYAmt0782357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075151
IRS990/TotalProgramServiceRevenueAmt0137003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479261611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET WOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0010628727
ReturnHeader/Filer/PhoneNum08479261611
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO C LATER 1150 HALF DAY ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02020-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:48:30
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/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK WALLACE
ReturnHeader/ReturnTs02020-03-23T17:45:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,836
Liabilities
$782,357
Net assets
$579,479
Revenue
$137,254
Expenses
$163,379
Net income
-$26,125
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