Civic Intelligence

West Haven Elks Lodge 1537

990 • Fiscal year 2018 • EIN 06-0585665

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 28, 2018

Organization ProfileWWW.CTELKS.ORG/WESTHAVENLODGE15
265 Main StreetWest Haven, CT 06516

(203) 933-3557

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.90x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$4,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$518,210

Down $34,357 (-6.2%) from 2017

Net Assets

Up

$356,488

Up $2,325 (+0.7%) from 2017

Liabilities

Down

$161,722

Down $36,682 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$84,963

Up $12,661 (+18%) from 2017

Expenses

Up

$82,638

Up $784 (+1.0%) from 2017

Net Income

Up

$2,325

Up $11,877 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $735,919Liabilities 2012: $365,465Net Assets 2012: $370,4542012Assets 2013: $703,826Liabilities 2013: $331,862Net Assets 2013: $371,9642013Assets 2014: $673,927Liabilities 2014: $310,668Net Assets 2014: $363,2592014Assets 2015: $631,868Liabilities 2015: $279,252Net Assets 2015: $352,6162015Assets 2016: $609,060Liabilities 2016: $245,346Net Assets 2016: $363,7142016Assets 2017: $552,567Liabilities 2017: $198,404Net Assets 2017: $354,1632017Assets 2018: $518,210Liabilities 2018: $161,722Net Assets 2018: $356,4882018Assets 2019: $453,827Liabilities 2019: $135,902Net Assets 2019: $317,9252019Assets 2020: $449,784Liabilities 2020: $105,508Net Assets 2020: $344,2762020Assets 2021: $433,720Liabilities 2021: $47,433Net Assets 2021: $386,2872021Assets 2022: $405,337Liabilities 2022: $29,363Net Assets 2022: $375,9742022Assets 2023: $403,431Liabilities 2023: $28,413Net Assets 2023: $375,0182023Assets 2024: $455,684Liabilities 2024: $34,116Net Assets 2024: $421,5682024Assets 2025: $486,483Liabilities 2025: $35,766Net Assets 2025: $450,7172025

Highlighted filing

2018

Assets$518,210
Liabilities$161,722
Net Assets$356,488
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $121,265Expenses 2012: $135,162Net Income 2012: -$13,8972012Revenue 2013: $129,481Expenses 2013: $127,971Net Income 2013: $1,5102013Revenue 2014: $91,520Expenses 2014: $100,225Net Income 2014: -$8,7052014Revenue 2015: $111,326Expenses 2015: $121,969Net Income 2015: -$10,6432015Revenue 2016: $88,426Expenses 2016: $77,328Net Income 2016: $11,0982016Revenue 2017: $72,302Expenses 2017: $81,854Net Income 2017: -$9,5522017Revenue 2018: $84,963Expenses 2018: $82,638Net Income 2018: $2,3252018Revenue 2019: $105,977Expenses 2019: $123,719Net Income 2019: -$17,7422019Revenue 2020: $153,291Expenses 2020: $126,940Net Income 2020: $26,3512020Revenue 2021: $129,341Expenses 2021: $87,330Net Income 2021: $42,0112021Revenue 2022: $141,295Expenses 2022: $151,608Net Income 2022: -$10,3132022Revenue 2023: $151,206Expenses 2023: $152,162Net Income 2023: -$9562023Revenue 2024: $140,254Expenses 2024: $93,704Net Income 2024: $46,5502024Revenue 2025: $124,856Expenses 2025: $95,707Net Income 2025: $29,1492025

Highlighted filing

2018

Revenue$84,963
Expenses$82,638
Net Income$2,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$280,523
Mission and Program Overview

Mission

The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,427$434,675▼ $26,752
Cash and Non-Interest-Bearing Accounts$79,997$72,457▼ $7,540
Prepaid Expenses and Deferred Charges$6,178$6,178→ $0
Inventories for Sale or Use$4,580$4,900▲ $320
Total Assets$552,567$518,210▼ $34,357
Other Assets Total$385$0▼ $385
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,514$147,877▼ $32,637
Deferred Revenue$12,626$9,204▼ $3,422
Other Liabilities$2,930$2,930→ $0
Accounts Payable and Accrued Expenses$2,334$1,711▼ $623
Total Liabilities$198,404$161,722▼ $36,682
Net Assets / Fund Balance
Unrestricted Net Assets$349,136$354,055▲ $4,919
Temporarily Rstr Net Assets$5,027$2,433▼ $2,594
Total Net Assets Fund Balance$354,163$356,488▲ $2,325
Total Liabilities and Net Assets / Fund Balance$552,567$518,210▼ $34,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,495$627,179$992,674
Land$63,519-$63,519
Other Land Buildings$5,039$54,845$59,884
Equipment$622$47,948$48,570
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SouthworthSecretaryPT$4,500$4,500
Edward MarchittoTreasurerPT$3,500$3,500

Board Members and Trustees

NameTitle
Gerald Walters1 Yr Trustee
David Beaton2 Yr Trustee
Richard Beirne3 Yr Trustee
Keith Sweeney4 Yr Trustee
Louis Ross5 Yr Trustee
Kevin MooreEsquire
Donald LockeryExalted Ruler
Michael SouthworthLeading Knight
Donna RzasaLecturing Knight
Erin SweeneyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$38,572
Program Service Revenue
$28,383
Investment Income
$0
Other Revenue
$18,008
All Other Contributions
$6,344
Change in Net Assets
$2,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,595
Salaries, Compensation, and Employee Benefits$17,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$15,316
Current Officers, Directors, Trustees, and Key Employees---$13,890
Depreciation Depletion---$7,582
Other Expenses---$6,661
Insurance---$3,362
Payroll Taxes---$3,153
Conferences and Meetings---$2,500
Interest---$1,821
Office Expenses---$380
Total Functional Expenses$0$0$0$82,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$15,045
Gaming Gross Income$8,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization comprised of individual members.”

Form 990, Part VI, Section A, Line 7A

“All officers and trustees are elected by the entire membership.”

Form 990, Part VI, Section A, Line 7B

“All significant and routine decisions are put to the floor of the entire membership and approved by the membership on a regular basis.”

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

“The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal and are approved by the entire membership.the remaining officers, trustees and committee members serve on a volunteer basis.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and policies are provided up on request.”

Filing and Contact Details

Filer

Filer Name
West Haven Elks Lodge 1537
EIN
06-0585665
Phone
2039333557
Address
265 MAIN STREET, WEST HAVEN, CT 06516

Signing Officer

Name
Edward Marchitto
Title
Treasurer
Phone
2039333557
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Marchitto
Formed
1927
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
55

Preparer

Firm
Uhy Advisors Ne LLC
Address
6 EXECUTIVE DRIVE SUITE 111, FARMINGTON, CT 06032
Preparer
John Salemi
Phone
8606769020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes, other 5,523. Subcontractors 2,777. Lodge activities expenses 2,648. Per capita - state 1,835. Donations 650. Janitorial expenses 578. Telephone 389. Licenses 337. Officer's expense 222. Supplies 196. Security 109. Installation of officer 41. Miscellaneous expense 11.”

Raw XML Appendix388 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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IRS990/ActivityOrMissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028383
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047331
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073000
IRS990/PYOtherRevenueAmt03691
IRS990/PYProgramServiceRevenueAmt021280
IRS990/PYRevenuesLessExpensesAmt0-9552
IRS990/PYSalariesCompEmpBnftPaidAmt08854
IRS990/PYTotalExpensesAmt081854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt02325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt010066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048570
IRS990ScheduleD/LandGrp/BookValueAmt063519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434675
IRS990ScheduleD/TotalLiabilityAmt02930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL AND ARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES, OTHER 5,523. SUBCONTRACTORS 2,777. LODGE ACTIVITIES EXPENSES 2,648. PER CAPITA - STATE 1,835. DONATIONS 650. JANITORIAL EXPENSES 578. TELEPHONE 389. LICENSES 337. OFFICER'S EXPENSE 222. SUPPLIES 196. SECURITY 109. INSTALLATION OF OFFICER 41. MISCELLANEOUS EXPENSE 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552567
IRS990/TotalAssetsEOYAmt0518210
IRS990/TotalAssetsGrp/BOYAmt0552567
IRS990/TotalAssetsGrp/EOYAmt0518210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038572
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt082638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198404
IRS990/TotalLiabilitiesEOYAmt0161722
IRS990/TotalLiabilitiesGrp/BOYAmt0198404
IRS990/TotalLiabilitiesGrp/EOYAmt0161722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt028383
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 MAIN STREET
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006516
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.CTELKS.ORG/WESTHAVENLODGE15
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MARCHITTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039333557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HAVEN ELKS LODGE 1537
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060585665
ReturnHeader/Filer/PhoneNum02039333557
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C2B216B4105D2D550F1FA490DEDBBA9E7A69A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364382562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EXECUTIVE DRIVE SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606769020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SALEMI
ReturnHeader/ReturnTs02018-10-18T13:07:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
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
$518,210
Liabilities
$161,722
Net assets
$356,488
Revenue
$84,963
Expenses
$82,638
Net income
$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.36$4.51$1.25$0.96$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.34$4.22$1.40$0.94$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$1.51$1.52$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.05$0.29$3.76$1.41$1.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.47$3.86$1.29$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.06$3.44$1.53$1.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.36$3.18$1.06$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.62$3.56$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.53$1.98$3.54$0.72$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.45$3.64$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.79$3.53$1.11$1.22$0.11
2014Summary only. Only limited summary data is available for this year.$6.74$3.11$3.63$0.92$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$7.04$3.32$3.72$1.29$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$7.36$3.65$3.70$1.21$1.35$0.14