Civic Intelligence

Laurel Ridge Inc

990 • Fiscal year 2018 • EIN 06-0713414

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww.solairrl.com
65 Ide Perrin RoadWoodstock, CT 06281

(860) 928-9174

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

6.4%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,262,987

Down $10,963 (-0.9%) from 2017

Net Assets

Down

$1,256,555

Down $1,127 (-0.1%) from 2017

Liabilities

Down

$6,432

Down $9,836 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$696,162

Up $41,898 (+6.4%) from 2017

Expenses

Down

$697,329

Down $1,624 (-0.2%) from 2017

Net Income

Up

-$1,167

Up $43,522 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,672,847Liabilities 2011: $345,107Net Assets 2011: $1,327,7402011Assets 2012: $1,754,341Liabilities 2012: $293,899Net Assets 2012: $1,460,4422012Assets 2013: $1,613,647Liabilities 2013: $201,826Net Assets 2013: $1,411,8212013Assets 2014: $1,554,582Liabilities 2014: $155,381Net Assets 2014: $1,399,2012014Assets 2015: $1,468,871Liabilities 2015: $108,421Net Assets 2015: $1,360,4502015Assets 2016: $1,362,047Liabilities 2016: $59,676Net Assets 2016: $1,302,3712016Assets 2017: $1,273,950Liabilities 2017: $16,268Net Assets 2017: $1,257,6822017Assets 2018: $1,262,987Liabilities 2018: $6,432Net Assets 2018: $1,256,5552018Assets 2019: $1,281,268Liabilities 2019: $5,828Net Assets 2019: $1,275,4402019Assets 2020: $1,298,835Liabilities 2020: $4,749Net Assets 2020: $1,294,0862020Assets 2021: $1,346,456Liabilities 2021: $4,865Net Assets 2021: $1,341,5912021Assets 2022: $1,411,967Liabilities 2022: $5,337Net Assets 2022: $1,406,6302022Assets 2023: $1,585,343Liabilities 2023: $6,984Net Assets 2023: $1,578,3592023Assets 2024: $1,741,873Liabilities 2024: $6,961Net Assets 2024: $1,734,9122024Assets 2025: $1,909,878Liabilities 2025: $9,699Net Assets 2025: $1,900,1792025

Highlighted filing

2018

Assets$1,262,987
Liabilities$6,432
Net Assets$1,256,555
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9252011Expenses 2012: $560,8032012Revenue 2013: $444,204Expenses 2013: $492,895Net Income 2013: -$48,6912013Revenue 2014: $601,409Expenses 2014: $614,052Net Income 2014: -$12,6432014Revenue 2015: $588,794Expenses 2015: $627,485Net Income 2015: -$38,6912015Revenue 2016: $622,407Expenses 2016: $680,506Net Income 2016: -$58,0992016Revenue 2017: $654,264Expenses 2017: $698,953Net Income 2017: -$44,6892017Revenue 2018: $696,162Expenses 2018: $697,329Net Income 2018: -$1,1672018Revenue 2019: $728,742Expenses 2019: $709,857Net Income 2019: $18,8852019Revenue 2020: $696,843Expenses 2020: $678,197Net Income 2020: $18,6462020Revenue 2021: $756,602Expenses 2021: $709,087Net Income 2021: $47,5152021Revenue 2022: $818,139Expenses 2022: $753,070Net Income 2022: $65,0692022Revenue 2023: $954,531Expenses 2023: $782,902Net Income 2023: $171,6292023Revenue 2024: $1,016,171Expenses 2024: $859,677Net Income 2024: $156,4942024Revenue 2025: $1,061,688Expenses 2025: $896,340Net Income 2025: $165,3482025

Highlighted filing

2018

Revenue$696,162
Expenses$697,329
Net Income-$1,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 21, 2019
Return Version
2017v2.2
Gross Receipts
$696,162
Mission and Program Overview

Mission

To operate and maintain a facility offering social and recreational privileges to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,757$1,010,008▲ $9,251
Savings and Temporary Cash Investments$202,290$165,834▼ $36,456
Cash and Non-Interest-Bearing Accounts$70,902$87,144▲ $16,242
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,273,950$1,262,987▼ $10,963
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,733--
Accounts Payable and Accrued Expenses$7,535$6,432▼ $1,103
Total Liabilities$16,268$6,432▼ $9,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,682$1,256,555▼ $1,127
Total Net Assets Fund Balance$1,257,682$1,256,555▼ $1,127
Total Liabilities and Net Assets / Fund Balance$1,273,950$1,262,987▼ $10,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$900,030$1,387,923$2,287,953
Land$103,188-$103,188
Equipment$6,790$65,910$72,700
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
William DinoPresident
Ronald FergusonVice President
Jim MussgnugDirector
Milt BornsteinDirector
Nancy GreenhouseDirector
Teri WalshDirector
Tyler CourtneyDirector
Jo-ann TolliverSecretary
Ken SpargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,585
Investment Income
$271
Other Revenue
$103,306
Change in Net Assets
$-1,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,162
Total Revenue per Audited Statements
$696,162
Total Revenue per Form 990
$696,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,542
Salaries, Compensation, and Employee Benefits$205,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,188$75,688-$166,876
All Other Expenses$69,576--$69,576
Depreciation Depletion$67,498--$67,498
Other Expenses$49,555--$49,555
Insurance$41,304--$41,304
Office Expenses-$27,218-$27,218
Other Employee Benefits$11,176$11,176-$22,352
Fees for Services Accounting-$18,150-$18,150
Payroll Taxes$9,314$7,245-$16,559
Advertising$9,782--$9,782
Fees for Services Legal$7,500--$7,500
Interest$56--$56
Total Functional Expenses$557,852$139,477$0$697,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,329
Total Expenses per Audited Statements$697,329
Total Expenses per Form 990$697,329
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“Members elect the board of directors bi-annually. The board of directors must be members in good standing.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members consist of voting and non-voting members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors manage the organization and present business decisions for a vote by members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on business decisions presented by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the board of directors prior to issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Ridge Inc
EIN
06-0713414
Phone
8609289174
Address
65 IDE PERRIN ROAD, WOODSTOCK, CT 06281

Signing Officer

Name
William Dino
Title
President
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
233
Independent Board Members
0
Employees
3

Preparer

Firm
Montovani Murray Nemphos & Tierinni LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Philip S Nemphos
Phone
8606431001
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Stock redemption, net of issuance = $40”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has no uncertain tax positions as of october 31,2018. Under the income tax basis of accounting, the organization does not recognize a liability for uncertain tax positions until an agreement and settlement is reached with the taxing authority. The organization's income tax returns are subject to examination by the appropriate taxing jurisdiction generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CABLE SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt081986
IRS990/OtherExpensesGrp/ProgramServicesAmt161773
IRS990/OtherExpensesGrp/ProgramServicesAmt257144
IRS990/OtherExpensesGrp/ProgramServicesAmt349555
IRS990/OtherExpensesGrp/TotalAmt081986
IRS990/OtherExpensesGrp/TotalAmt161773
IRS990/OtherExpensesGrp/TotalAmt257144
IRS990/OtherExpensesGrp/TotalAmt349555
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE & INTERNET SERVICES
IRS990/OtherRevenueMiscGrp/Desc1GROUNDS FEE - NONMEMBER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145976
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt145976
IRS990/OtherRevenueTotalAmt0103306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07245
IRS990/PayrollTaxesGrp/ProgramServicesAmt09314
IRS990/PayrollTaxesGrp/TotalAmt016559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SITE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2504593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2504593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499059
IRS990/PYOtherRevenueAmt0103724
IRS990/PYProgramServiceRevenueAmt0550177
IRS990/PYRevenuesLessExpensesAmt0-44689
IRS990/PYSalariesCompEmpBnftPaidAmt0199894
IRS990/PYTotalExpensesAmt0698953
IRS990/PYTotalRevenueAmt0654264
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/ExpensesSubtotalAmt0697329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01387923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02287953
IRS990ScheduleD/RevenueSubtotalAmt0696162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31,2018. UNDER THE INCOME TAX BASIS OF ACCOUNTING, THE ORGANIZATION DOES NOT RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNTIL AN AGREEMENT AND SETTLEMENT IS REACHED WITH THE TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010008
IRS990ScheduleD/TotalExpensesPerForm990Amt0697329
IRS990ScheduleD/TotalRevenuePerForm990Amt0696162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS BI-ANNUALLY. THE BOARD OF DIRECTORS MUST BE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS CONSIST OF VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MANAGE THE ORGANIZATION AND PRESENT BUSINESS DECISIONS FOR A VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BUSINESS DECISIONS PRESENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK REDEMPTION, NET OF ISSUANCE = $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273950
IRS990/TotalAssetsEOYAmt01262987
IRS990/TotalAssetsGrp/BOYAmt01273950
IRS990/TotalAssetsGrp/EOYAmt01262987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697329
IRS990/TotalGrossUBIAmt0103306
IRS990/TotalLiabilitiesBOYAmt016268
IRS990/TotalLiabilitiesEOYAmt06432
IRS990/TotalLiabilitiesGrp/BOYAmt016268
IRS990/TotalLiabilitiesGrp/EOYAmt06432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256555
IRS990/TotalProgramServiceExpensesAmt0557852
IRS990/TotalProgramServiceRevenueAmt0592585
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262987
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01257682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01256555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0233
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.solairrl.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,262,987
Liabilities
$6,432
Net assets
$1,256,555
Revenue
$696,162
Expenses
$697,329
Net income
-$1,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.06$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.95$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.70$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.65$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.59$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.55$0.16$1.40$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.29$1.46$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.35$1.33$0.52