Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2016 • EIN 22-3230201

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.SKYLANDSCENTER.ORG

View Organization Page

Building 3 Seber RoadHackettstown, NJ 07840

(908) 850-6440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$92,109

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-2.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$990,776

Down $3,344 (-0.3%) from 2015

Net Assets

Down

$487,627

Down $5,230 (-1.1%) from 2015

Liabilities

Up

$503,149

Up $1,886 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$1,411,376

Down $31,301 (-2.2%) from 2015

Expenses

Up

$1,395,801

Up $25,301 (+1.8%) from 2015

Net Income

Down

$15,575

Down $56,602 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,064,081Liabilities 2011: $501,105Net Assets 2011: $562,9762011Assets 2012: $828,837Liabilities 2012: $429,336Net Assets 2012: $399,5012012Assets 2013: $900,715Liabilities 2013: $458,138Net Assets 2013: $442,5772013Assets 2014: $871,249Liabilities 2014: $443,014Net Assets 2014: $428,2352014Assets 2015: $994,120Liabilities 2015: $501,263Net Assets 2015: $492,8572015Assets 2016: $990,776Liabilities 2016: $503,149Net Assets 2016: $487,6272016Assets 2017: $954,008Liabilities 2017: $466,179Net Assets 2017: $487,8292017Assets 2018: $1,349,617Liabilities 2018: $329,070Net Assets 2018: $1,020,5472018Assets 2019: $2,445,191Liabilities 2019: $284,312Net Assets 2019: $2,160,8792019Assets 2020: $3,697,050Liabilities 2020: $247,113Net Assets 2020: $3,449,9372020Assets 2021: $4,981,162Liabilities 2021: $228,625Net Assets 2021: $4,752,5372021Assets 2022: $5,997,061Liabilities 2022: $200,590Net Assets 2022: $5,796,4712022Assets 2023: $7,257,262Liabilities 2023: $197,171Net Assets 2023: $7,060,0912023Assets 2024: $9,022,144Liabilities 2024: $236,876Net Assets 2024: $8,785,2682024Assets 2025: $10,336,931Liabilities 2025: $65,418Net Assets 2025: $10,271,5132025

Highlighted filing

2016

Assets$990,776
Liabilities$503,149
Net Assets$487,627
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,372,060Expenses 2011: $1,429,004Net Income 2011: -$56,9442011Revenue 2012: $1,333,063Expenses 2012: $1,398,373Net Income 2012: -$65,3102012Revenue 2013: $1,461,506Expenses 2013: $1,415,467Net Income 2013: $46,0392013Revenue 2014: $1,374,098Expenses 2014: $1,383,705Net Income 2014: -$9,6072014Revenue 2015: $1,442,677Expenses 2015: $1,370,500Net Income 2015: $72,1772015Revenue 2016: $1,411,376Expenses 2016: $1,395,801Net Income 2016: $15,5752016Revenue 2017: $1,406,814Expenses 2017: $1,385,203Net Income 2017: $21,6112017Revenue 2018: $1,922,811Expenses 2018: $1,378,539Net Income 2018: $544,2722018Revenue 2019: $2,590,738Expenses 2019: $1,450,406Net Income 2019: $1,140,3322019Revenue 2020: $2,795,202Expenses 2020: $1,506,144Net Income 2020: $1,289,0582020Revenue 2021: $2,909,133Expenses 2021: $1,567,783Net Income 2021: $1,341,3502021Revenue 2022: $2,883,234Expenses 2022: $1,677,696Net Income 2022: $1,205,5382022Revenue 2023: $2,914,675Expenses 2023: $1,738,384Net Income 2023: $1,176,2912023Revenue 2024: $3,396,848Expenses 2024: $1,987,746Net Income 2024: $1,409,1022024Revenue 2025: $3,432,862Expenses 2025: $2,188,608Net Income 2025: $1,244,2542025

Highlighted filing

2016

Revenue$1,411,376
Expenses$1,395,801
Net Income$15,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,411,376
Mission and Program Overview

Mission

To provide quality programming for adults having autism with day habilitation and with residental services.

Since 1992, providing quality adult training services and group homes for adults with autism spectrum disorder. Our goal is to assist our consumers to live a positive and productive life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,874$549,032▲ $55,158
Land, Buildings, and Equipment, Net$320,979$265,099▼ $55,880
Cash and Non-Interest-Bearing Accounts$34,630$59,872▲ $25,242
Prepaid Expenses and Deferred Charges$24,295--
Total Assets$994,120$990,776▼ $3,344
Other Assets Total$120,342$116,773▼ $3,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000$200,000▼ $30,000
Accounts Payable and Accrued Expenses$119,191$152,744▲ $33,553
Deferred Revenue$152,072$150,405▼ $1,667
Total Liabilities$501,263$503,149▲ $1,886
Net Assets / Fund Balance
Unrestricted Net Assets$284,862$304,910▲ $20,048
Temporarily Rstr Net Assets$207,995$182,717▼ $25,278
Total Net Assets Fund Balance$492,857$487,627▼ $5,230
Total Liabilities and Net Assets / Fund Balance$994,120$990,776▼ $3,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,199$408,864$611,063
Equipment$62,900$255,803$318,703
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
NICOLE D'AMBROSIExecutive DiFT$92,109$92,109

Board Members and Trustees

NameTitle
Richard GottardiPresident
Sheila GottardiBoard Secret
Bruce BrackettDirector
Joan MachDirector
Joseph MachDirector
Nancy RichardsonDirector
Stephen FilpowTreasurer
Janet KimbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,845
Program Service Revenue
$0
Investment Income
$1,531
Other Revenue
$0
All Other Contributions
$20,494
Change in Net Assets
$15,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,376
Total Revenue per Audited Statements
$1,411,376
Total Revenue per Form 990
$1,411,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,308
Other Expenses$385,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,770$50,306-$723,076
Occupancy$137,919$7,770-$145,689
Other Employee Benefits$101,306$21,659-$122,965
Current Officers, Directors, Trustees, and Key Employees-$92,109-$92,109
Payroll Taxes$59,857$12,301-$72,158
Depreciation Depletion$49,344$6,536-$55,880
Travel$22,858--$22,858
Insurance$19,429$3,011-$22,440
Fees for Services Accounting-$22,257-$22,257
Office Expenses$13,726--$13,726
Other Expenses$3,676$6,623-$3,676
All Other Expenses-$3,470-$3,470
Information Technology-$2,072-$2,072
Fees for Services Legal-$1,470-$1,470
Advertising$710--$710
Total Functional Expenses$1,166,217$229,584$0$1,395,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,801
Total Expenses per Audited Statements$1,395,801
Total Expenses per Form 990$1,395,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richd gottardi sheila gottardi president secretary spouse joseph mach joan mach director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The tax prparer (cpa) either reviews the form 990 at a quarterly board of directors meeting or with the president of the board who signs the return.”

Form 990, Page 6, Part VI, Line 12C

“Each year members read the conflict of interest policy and complete a written questionaire indicating any conflict of interests and submit this form directly to the auditor”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually at a board of directors meeting”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined annually at a board of directors meeting”

Form 990, Page 6, Part VI, Line 19

“All documents are available during normal business hours at the adult training center located at doctors park, 3 seber road, hackettstown, nj”

Filing and Contact Details

Filer

Filer Name
Skylands Center Offering
EIN
22-3230201
Phone
9088506440
Address
BUILDING 3 SEBER ROAD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Richard Gottardi
Title
President
Phone
9088506440
Signed
2016-12-13

Organization Details

Principal Officer
Richard Gottardi
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
9

Preparer

Firm
Felver Cefali & Associates LLC
Address
PO BOX 550, TANNERSVILLE, PA 18372-0550
Preparer
Thomas Felver CPA
Phone
5706292525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Repayment of prior year contract -20,805 total -20,805”

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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IRS990/PYOtherRevenueAmt02100
IRS990/PYRevenuesLessExpensesAmt072177
IRS990/PYSalariesCompEmpBnftPaidAmt01022308
IRS990/PYTotalExpensesAmt01370500
IRS990/PYTotalRevenueAmt01442677
IRS990/ReconcilationRevenueExpnssAmt015575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01373147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07011329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07011329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01458410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07011329
IRS990ScheduleA/TotalSupportAmt07020620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611063
IRS990ScheduleD/EquipmentGrp/BookValueAmt062900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318703
IRS990ScheduleD/ExpensesSubtotalAmt01395801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED TRUSTEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CEMETERY PLOTS
IRS990ScheduleD/RevenueSubtotalAmt01411376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116773
IRS990ScheduleD/TotalExpensesPerForm990Amt01395801
IRS990ScheduleD/TotalRevenuePerForm990Amt01411376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHD GOTTARDI SHEILA GOTTARDI PRESIDENT SECRETARY SPOUSE JOSEPH MACH JOAN MACH DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PRPARER (CPA) EITHER REVIEWS THE FORM 990 AT A QUARTERLY BOARD OF DIRECTORS MEETING OR WITH THE PRESIDENT OF THE BOARD WHO SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR MEMBERS READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN QUESTIONAIRE INDICATING ANY CONFLICT OF INTERESTS AND SUBMIT THIS FORM DIRECTLY TO THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, 3 SEBER ROAD, HACKETTSTOWN, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAYMENT OF PRIOR YEAR CONTRACT -20,805 TOTAL -20,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994120
IRS990/TotalAssetsEOYAmt0990776
IRS990/TotalAssetsGrp/BOYAmt0994120
IRS990/TotalAssetsGrp/EOYAmt0990776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01409845
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501263
IRS990/TotalLiabilitiesEOYAmt0503149
IRS990/TotalLiabilitiesGrp/BOYAmt0501263
IRS990/TotalLiabilitiesGrp/EOYAmt0503149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487627
IRS990/TotalProgramServiceExpensesAmt01166217
IRS990/TotalReportableCompFromOrgAmt092109
IRS990/TotalRevenueGrp/ExclusionAmt01531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411376
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990776
IRS990/TravelGrp/ProgramServicesAmt022858
IRS990/TravelGrp/TotalAmt022858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOTTARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088506440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLANDS CENTER OFFERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0223230201
ReturnHeader/Filer/PhoneNum09088506440
ReturnHeader/Filer/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELVER CEFALI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183720550
ReturnHeader/PreparerPersonGrp/PhoneNum05706292525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FELVER CPA
ReturnHeader/ReturnTs02016-12-13T13:10:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,776
Liabilities
$503,149
Net assets
$487,627
Revenue
$1,411,376
Expenses
$1,395,801
Net income
$15,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.3$3.43$2.19$1.24
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.24$8.79$3.40$1.99$1.41
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.20$7.06$2.91$1.74$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.80$2.88$1.68$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.23$4.75$2.91$1.57$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$2.80$1.51$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.16$2.59$1.45$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$1.92$1.38$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.49$1.41$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$1.41$1.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.50$0.49$1.44$1.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.44$0.43$1.37$1.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.46$0.44$1.46$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$1.33$1.40$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.50$0.56$1.37$1.43$0.06