Civic Intelligence

Quad Cities Autism Center Inc.

990 • Fiscal year 2020 • EIN 20-3768653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.QCAUTISMCENTER.ORG

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2430 6th AvenueMoline, IL 61265

(309) 764-5685

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,593

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$714,399

Flat from 2020

Net Assets

Flat

$564,853

Flat from 2020

Liabilities

Flat

$149,546

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Flat

$726,159

Flat from 2020

Expenses

Flat

$881,249

Flat from 2020

Net Income

Flat

-$155,090

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $19,758Liabilities 2010: -$128Net Assets 2010: $19,8862010Assets 2011: $74,354Liabilities 2011: $124Net Assets 2011: $74,2302011Assets 2012: $141,040Liabilities 2012: $0Net Assets 2012: $141,0402012Assets 2013: $213,268Liabilities 2013: $0Net Assets 2013: $213,2682013Assets 2014: $223,902Liabilities 2014: $0Net Assets 2014: $223,9022014Assets 2015: $264,890Liabilities 2015: $560Net Assets 2015: $264,3302015Assets 2016: $296,309Liabilities 2016: $0Net Assets 2016: $296,3092016Assets 2017: $376,317Liabilities 2017: $4,873Net Assets 2017: $371,4442017Assets 2018: $577,162Liabilities 2018: $5,705Net Assets 2018: $571,4572018Assets 2019: $724,403Liabilities 2019: $4,460Net Assets 2019: $719,9432019Assets 2020: $714,399Liabilities 2020: $149,546Net Assets 2020: $564,8532020Assets 2020: $714,399Liabilities 2020: $149,546Net Assets 2020: $564,8532020Assets 2021: $799,476Liabilities 2021: $3,526Net Assets 2021: $795,9502021Assets 2022: $843,145Liabilities 2022: $3,732Net Assets 2022: $839,4132022Assets 2023: $789,751Liabilities 2023: $3,482Net Assets 2023: $786,2692023Assets 2024: $876,253Liabilities 2024: $3,482Net Assets 2024: $872,7712024

Highlighted filing

2020

Assets$714,399
Liabilities$149,546
Net Assets$564,853
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,357Expenses 2010: $287,371Net Income 2010: $9862010Revenue 2011: $462,680Expenses 2011: $408,336Net Income 2011: $54,3442011Revenue 2012: $566,159Expenses 2012: $499,349Net Income 2012: $66,8102012Revenue 2013: $674,073Expenses 2013: $601,845Net Income 2013: $72,2282013Revenue 2014: $663,297Expenses 2014: $652,663Net Income 2014: $10,6342014Revenue 2015: $765,841Expenses 2015: $725,413Net Income 2015: $40,4282015Revenue 2016: $813,052Expenses 2016: $781,073Net Income 2016: $31,9792016Revenue 2017: $879,788Expenses 2017: $804,653Net Income 2017: $75,1352017Revenue 2018: $1,103,590Expenses 2018: $903,577Net Income 2018: $200,0132018Revenue 2019: $1,071,509Expenses 2019: $923,023Net Income 2019: $148,4862019Revenue 2020: $726,159Expenses 2020: $881,249Net Income 2020: -$155,0902020Revenue 2020: $726,159Expenses 2020: $881,249Net Income 2020: -$155,0902020Revenue 2021: $1,198,663Expenses 2021: $967,566Net Income 2021: $231,0972021Revenue 2022: $1,126,747Expenses 2022: $1,083,284Net Income 2022: $43,4632022Revenue 2023: $984,361Expenses 2023: $1,037,505Net Income 2023: -$53,1442023Revenue 2024: $1,072,628Expenses 2024: $986,126Net Income 2024: $86,5022024

Highlighted filing

2020

Revenue$726,159
Expenses$881,249
Net Income-$155,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$726,159
Mission and Program Overview

Mission

Quad cities autism center's purpose is to provide education, guidance, and resources to parents and children affected by autism and to offer one-on-one instructions to develop and enhance the lives of our children by giving them hope and a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,377$517,963▲ $5,586
Land, Buildings, and Equipment, Net$212,026$196,436▼ $15,590
Total Assets$724,403$714,399▼ $10,004
Liabilities
Unsecured Notes Loans Payable$0$146,300▲ $146,300
Other Liabilities$4,460$3,246▼ $1,214
Total Liabilities$4,460$149,546▲ $145,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,943$564,853▼ $155,090
Total Net Assets Fund Balance$719,943$564,853▼ $155,090
Total Liabilities and Net Assets / Fund Balance$724,403$714,399▼ $10,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,711$38,544$124,255
Buildings$68,503$11,948$80,451
Equipment$12,590$43,969$56,559
Land$29,632-$29,632
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SmythPresidentFT$95,593$95,593
David SmythSecretaryFT$63,949$63,949

Board Members and Trustees

NameTitle
Dr Leroy YatesDirector
Jim GekasDirector
Eric BraselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,865
Program Service Revenue
$717,294
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$7,865
Change in Net Assets
$-155,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,159
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$725,159
Total Revenue per Form 990
$726,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,262
Other Expenses$142,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,567--$477,567
Current Officers, Directors, Trustees, and Key Employees$72,712$86,628-$159,340
Other Employee Benefits$52,017--$52,017
Payroll Taxes$42,711$6,627-$49,338
Occupancy$25,622$11,715-$37,337
Fees for Services Other$19,311--$19,311
Insurance$11,869$3,956-$15,825
Depreciation Depletion$14,187$1,403-$15,590
All Other Expenses$9,463$1,037-$10,500
Other Expenses$5,121$253-$5,374
Fees for Services Legal$3,545$1,745-$5,290
Office Expenses$3,076$970-$4,046
Information Technology$2,864$954-$3,818
Total Functional Expenses$765,961$115,288$0$881,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,249
Total Expenses per Audited Statements$881,249
Total Expenses per Form 990$881,249
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
Payroll Taxes Payable$3,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 2

“The organization's operations manager ( and board of director's secretary) and executive director (and board of director's president) are husband and wife.”

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

“The form 990 is presented at a scheduled meeting and is reviewed by the officers and directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and determined by and with the consent of independant members of the board of directors based on reasonable compensation for comparable positiions in the region.”

Form 990, Part VI, Section C, Line 18

“The form 990 and 1023 are available upon request at the business office.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statements are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Quad Cities Autism Center
EIN
20-3768653
Phone
3097645685
Address
2430 6TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Michelle Smyth
Title
President
Phone
3097645685
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smyth
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT INCOME”

Raw XML AppendixShowing 400 of 410 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01086327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0872846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04503211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022600
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt04571498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01097590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804652
IRS990ScheduleA/Total509Grp/TotalAmt04571498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04594098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080451
IRS990ScheduleD/EquipmentGrp/BookValueAmt012590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0881249
IRS990ScheduleD/LandGrp/BookValueAmt029632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt0725159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196436
IRS990ScheduleD/TotalExpensesPerForm990Amt0881249
IRS990ScheduleD/TotalLiabilityAmt03246
IRS990ScheduleD/TotalRevenuePerForm990Amt0726159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OPERATIONS MANAGER ( AND BOARD OF DIRECTOR'S SECRETARY) AND EXECUTIVE DIRECTOR (AND BOARD OF DIRECTOR'S PRESIDENT) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A SCHEDULED MEETING AND IS REVIEWED BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY AND WITH THE CONSENT OF INDEPENDANT MEMBERS OF THE BOARD OF DIRECTORS BASED ON REASONABLE COMPENSATION FOR COMPARABLE POSITIIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724403
IRS990/TotalAssetsEOYAmt0714399
IRS990/TotalAssetsGrp/BOYAmt0724403
IRS990/TotalAssetsGrp/EOYAmt0714399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07865
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881249
IRS990/TotalGrossUBIAmt0717294
IRS990/TotalLiabilitiesBOYAmt04460
IRS990/TotalLiabilitiesEOYAmt0149546
IRS990/TotalLiabilitiesGrp/BOYAmt04460
IRS990/TotalLiabilitiesGrp/EOYAmt0149546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0765961
IRS990/TotalProgramServiceRevenueAmt0717294
IRS990/TotalReportableCompFromOrgAmt0159542
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0717294
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 E 57TH ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.QCAUTISMCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097645685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITIES AUTISM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0203768653
ReturnHeader/Filer/PhoneNum03097645685
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIERMITCHELLGODDARD CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,399
Liabilities
$149,546
Net assets
$564,853
Revenue
$726,159
Expenses
$881,249
Net income
-$155,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$1.07$0.99$0.09
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.98$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.13$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.20$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.73$0.88$0.16
2020Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$0.73$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.07$0.92$0.15
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$1.10$0.90$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.88$0.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.81$0.78$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.46$0.41$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.00