Civic Intelligence

Strand Ventures Inc.

990 • Fiscal year 2017 • EIN 22-3733350

Jun 01, 2016 to May 31, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.STRAND.ORG
400 Clifton AvenueLakewood, NJ 08701

(732) 367-7789

Siviq Scores

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

Liabilities / Assets

99th percentile

6.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,695

Down $3,648 (-13%) from 2016

Net Assets

Down

-$143,569

Down $26,525 (-23%) from 2016

Liabilities

Up

$168,264

Up $22,877 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$606,249

Down $20,292 (-3.2%) from 2016

Expenses

Up

$632,774

Up $15,478 (+2.5%) from 2016

Net Income

Down

-$26,525

Down $35,770 (-387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $54,933Liabilities 2011: $207,890Net Assets 2011: -$152,9572011Assets 2012: $49,573Liabilities 2012: $172,895Net Assets 2012: -$123,3222012Assets 2013: $32,200Liabilities 2013: $154,830Net Assets 2013: -$122,6302013Assets 2014: $67,952Liabilities 2014: $226,415Net Assets 2014: -$158,4632014Assets 2015: $43,442Liabilities 2015: $169,731Net Assets 2015: -$126,2892015Assets 2016: $28,343Liabilities 2016: $145,387Net Assets 2016: -$117,0442016Assets 2017: $24,695Liabilities 2017: $168,264Net Assets 2017: -$143,5692017Assets 2018: $39,450Liabilities 2018: $177,406Net Assets 2018: -$137,9562018Assets 2019: $53,021Liabilities 2019: $186,058Net Assets 2019: -$133,0372019Assets 2020: $71,189Liabilities 2020: $170,974Net Assets 2020: -$99,7852020Assets 2021: $114,774Liabilities 2021: $130,645Net Assets 2021: -$15,8712021Assets 2022: $385,274Liabilities 2022: $207,635Net Assets 2022: $177,6392022Assets 2023: $431,150Liabilities 2023: $191,639Net Assets 2023: $239,5112023Assets 2024: $352,164Liabilities 2024: $163,955Net Assets 2024: $188,2092024Assets 2025: $246,576Liabilities 2025: $133,042Net Assets 2025: $113,5342025

Highlighted filing

2017

Assets$24,695
Liabilities$168,264
Net Assets-$143,569
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $801,0462011Expenses 2012: $740,2372012Expenses 2013: $618,4002013Revenue 2014: $643,396Expenses 2014: $679,229Net Income 2014: -$35,8332014Revenue 2015: $512,003Expenses 2015: $479,829Net Income 2015: $32,1742015Revenue 2016: $626,541Expenses 2016: $617,296Net Income 2016: $9,2452016Revenue 2017: $606,249Expenses 2017: $632,774Net Income 2017: -$26,5252017Revenue 2018: $599,353Expenses 2018: $593,740Net Income 2018: $5,6132018Revenue 2019: $589,111Expenses 2019: $584,192Net Income 2019: $4,9192019Revenue 2020: $491,358Expenses 2020: $458,106Net Income 2020: $33,2522020Revenue 2021: $256,454Expenses 2021: $172,540Net Income 2021: $83,9142021Revenue 2022: $617,363Expenses 2022: $423,853Net Income 2022: $193,5102022Revenue 2023: $590,776Expenses 2023: $528,904Net Income 2023: $61,8722023Revenue 2024: $587,074Expenses 2024: $638,376Net Income 2024: -$51,3022024Revenue 2025: $511,935Expenses 2025: $586,610Net Income 2025: -$74,6752025

Highlighted filing

2017

Revenue$606,249
Expenses$632,774
Net Income-$26,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$606,249
Mission and Program Overview

Mission

To promote cultural,educational and artistic events and to preserve the historical site of the strand theater in and for the community of lakewood, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,805$10,039▲ $234
Pledges and Grants Receivable$7,645$7,645→ $0
Prepaid Expenses and Deferred Charges$4,919$4,654▼ $265
Accounts Receivable$1,000$1,758▲ $758
Investments in Publicly Traded Securities$274$399▲ $125
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,343$24,695▼ $3,648
Other Assets Total$4,700$200▼ $4,500
Liabilities
Accounts Payable and Accrued Expenses$72,642$89,308▲ $16,666
Other Liabilities$70,079$78,956▲ $8,877
Mortgage Notes Payable Secured by Investment Property$2,666--
Total Liabilities$145,387$168,264▲ $22,877
Net Assets / Fund Balance
Unrestricted Net Assets$-117,044$-143,569▼ $26,525
Total Net Assets Fund Balance$-117,044$-143,569▼ $26,525
Total Liabilities and Net Assets / Fund Balance$28,343$24,695▼ $3,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,989$16,989
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Glenn Harrison EsqPresident
Jeff Gerstenblatt EsqVice President
Andrei JackemetsDirector
David Lande EsqDirector
Frances KirschnerDirector
Jill HitchensDirector
Jon PetzDirector
Ervin OrossSecretary
Samuel C SopranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,258
Program Service Revenue
$493,846
Investment Income
$145
Other Revenue
$0
All Other Contributions
$46,134
Change in Net Assets
$-26,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,249
Total Revenue per Form 990
$606,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,720
Other Expenses$306,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,295$27,922-$279,217
Occupancy$136,657$7,193-$143,850
Payroll Taxes$33,955$3,773-$37,728
Office Expenses$14,061$6,682-$20,743
Advertising$15,405$1,712-$17,117
Other Expenses$10,463$551-$11,014
Fees for Services Accounting-$10,247-$10,247
Other Employee Benefits$8,797$978-$9,775
Fees for Services Other-$6,352-$6,352
All Other Expenses$5,684$309-$5,993
Interest-$716-$716
Total Functional Expenses$565,114$67,660$0$632,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,774
Total Expenses per Audited Statements$632,774
Total Expenses per Form 990$632,774
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
Unearned Income$58,956
Banquest Loan$20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.”

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

“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relationships to ensure that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Strand Ventures Inc
EIN
22-3733350
Phone
7323677789
Address
400 CLIFTON AVENUE, LAKEWOOD, NJ 08701

Signing Officer

Name
Glenn Harrison Esq
Title
President
Phone
7323677789
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Harrison Esq
Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A draft of the financial statements is provided to the directors for review. After review by the president, treasurer & executive director the financial statements are presented to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such posititions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

Raw XML AppendixShowing 400 of 411 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/PYSalariesCompEmpBnftPaidAmt0298936
IRS990/PYTotalExpensesAmt0617296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0571001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571001
IRS990ScheduleA/TotalSupportAmt0571001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANQUEST LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0632774
IRS990ScheduleD/TotalLiabilityAmt078956
IRS990ScheduleD/TotalRevenuePerForm990Amt0606249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632774
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER & EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028343
IRS990/TotalAssetsEOYAmt024695
IRS990/TotalAssetsGrp/BOYAmt028343
IRS990/TotalAssetsGrp/EOYAmt024695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112258
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145387
IRS990/TotalLiabilitiesEOYAmt0168264
IRS990/TotalLiabilitiesGrp/BOYAmt0145387
IRS990/TotalLiabilitiesGrp/EOYAmt0168264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565114
IRS990/TotalProgramServiceRevenueAmt0493846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-143569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 CLIFTON AVENUE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STRAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HARRISON ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323677789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAND VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0223733350
ReturnHeader/Filer/PhoneNum07323677789
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CLIFTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06030C198651F04B6A539C8811669D180A06BFD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06030C198651F04B6A539C8811669D180A06BFD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.91.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01339 RIVER AVENUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,695
Liabilities
$168,264
Net assets
-$143,569
Revenue
$606,249
Expenses
$632,774
Net income
-$26,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.33$1.14$5.12$5.87$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.64$1.88$5.87$6.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.92$2.40$5.91$5.29$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.85$2.08$1.78$6.17$4.24$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.31$0.16$2.56$1.73$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$4.91$4.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.86$1.33$5.89$5.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$1.77$1.38$5.99$5.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.68$1.44$6.06$6.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.45$1.17$6.27$6.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.70$1.26$5.12$4.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.68$2.26$1.58$6.43$6.79$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.55$1.23$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.73$1.23$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.08$1.53$8.01