Civic Intelligence

Asbestos Workers Local No 42 Apprenticeship Training & Education Fund

990 • Fiscal year 2015 • EIN 23-7123737

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
7130 Columbia Gateway Drive No AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$171,381

Up $29,771 (+21%) from 2014

Net Assets

Up

$158,774

Up $24,955 (+19%) from 2014

Liabilities

Up

$12,607

Up $4,816 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$130,911

Up $29,460 (+29%) from 2014

Expenses

Up

$105,956

Up $11,697 (+12%) from 2014

Net Income

Up

$24,955

Up $17,763 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $67,685Liabilities 2010: $3,585Net Assets 2010: $64,1002010Assets 2011: $115,382Liabilities 2011: $5,395Net Assets 2011: $109,9872011Assets 2012: $125,516Liabilities 2012: $6,662Net Assets 2012: $118,8542012Assets 2013: $135,510Liabilities 2013: $8,883Net Assets 2013: $126,6272013Assets 2014: $141,610Liabilities 2014: $7,791Net Assets 2014: $133,8192014Assets 2015: $171,381Liabilities 2015: $12,607Net Assets 2015: $158,7742015Assets 2016: $179,395Liabilities 2016: $8,561Net Assets 2016: $170,8342016Assets 2017: $175,449Liabilities 2017: $12,651Net Assets 2017: $162,7982017Assets 2018: $195,134Liabilities 2018: $21,322Net Assets 2018: $173,8122018Assets 2019: $212,713Liabilities 2019: $1,258Net Assets 2019: $211,4552019Assets 2020: $218,297Liabilities 2020: $2,120Net Assets 2020: $216,1772020Assets 2021: $210,898Liabilities 2021: $11,640Net Assets 2021: $199,2582021Assets 2022: $202,393Liabilities 2022: $2,584Net Assets 2022: $199,8092022

Highlighted filing

2015

Assets$171,381
Liabilities$12,607
Net Assets$158,774
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $78,1982010Expenses 2011: $71,2712011Expenses 2012: $86,0432012Expenses 2013: $84,5092013Revenue 2014: $101,451Expenses 2014: $94,259Net Income 2014: $7,1922014Revenue 2015: $130,911Expenses 2015: $105,956Net Income 2015: $24,9552015Revenue 2016: $120,612Expenses 2016: $108,552Net Income 2016: $12,0602016Revenue 2017: $101,316Expenses 2017: $109,352Net Income 2017: -$8,0362017Revenue 2018: $118,382Expenses 2018: $107,368Net Income 2018: $11,0142018Revenue 2019: $155,094Expenses 2019: $117,451Net Income 2019: $37,6432019Revenue 2020: $109,518Expenses 2020: $104,794Net Income 2020: $4,7242020Revenue 2021: $78,802Expenses 2021: $95,721Net Income 2021: -$16,9192021Revenue 2022: $110,334Expenses 2022: $109,783Net Income 2022: $5512022

Highlighted filing

2015

Revenue$130,911
Expenses$105,956
Net Income$24,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$130,911
Mission and Program Overview

Mission

The exempt purpose of this fund is to provide a training and educational program for apprentices and, at the discretion of the trustees, for journeymen.

The exempt purpose of this fund is to provide a training and educational fund forapprentices and, in the further discretion of the trustees, for journeyman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$133,819$158,774▲ $24,955
Cash and Non-Interest-Bearing Accounts-$158,315-
Savings and Temporary Cash Investments$129,845--
Accounts Receivable$9,219$11,233▲ $2,014
Prepaid Expenses and Deferred Charges$1,333$1,333→ $0
Land, Buildings, and Equipment, Net$1,213$500▼ $713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$141,610$171,381▲ $29,771
Liabilities
Accounts Payable and Accrued Expenses$7,791$12,607▲ $4,816
Total Liabilities$7,791$12,607▲ $4,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,819$158,774▲ $24,955
Total Liabilities and Net Assets / Fund Balance$141,610$171,381▲ $29,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$16,967$17,467
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anthony HarvatinEmployer Trustee
Eric DudzinskiEmployer Trustee
John DillonEmployer Trustee
Robert ZimnyEmployer Trustee
Kevin F GalbraithUnion Trustee
Nicholas SmithUnion Trustee
Philip MitchenerUnion Trustee
Preston Jeff SmithUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,873
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$24,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,911
Total Revenue per Form 990
$130,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,773
Salaries, Compensation, and Employee Benefits$43,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,938--$30,938
Fees for Services Management-$14,616-$14,616
Office Expenses-$10,098-$10,098
Occupancy$8,000--$8,000
Other Employee Benefits$7,335--$7,335
Payroll Taxes$4,910--$4,910
Fees for Services Accounting-$4,492-$4,492
Conferences and Meetings$2,939--$2,939
Other Expenses$18,328$1,582-$1,582
Advertising-$1,414-$1,414
Depreciation Depletion$713--$713
Insurance-$591-$591
Total Functional Expenses$73,163$32,793$0$105,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,956
Total Expenses per Audited Statements$105,956
Total Expenses per Form 990$105,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“A copy of the 990 is provided to the tpa. The tpa distributes the 990 to the members of the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest and whisteblower policies were adopted by the board of trustees after the year ended july 31, 2009.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Form 990, Part VII

“Philip mitchener - 1216 arundel drive, wilmington, de 19808. Anthony harvatin - 239 broadhaven road , hockessin, de 19711. Robert zimny - 506 church road, avondale, pa 19311. Nicholas smith - 215 bridgewater road suite 6 , aston, pa 19014. Eric dudzinski - 740 veterans drive , swedesboro , nj 08085. Kevin f. Galbraith - 2412 tapley lane , wilmington, de 19808. John dillon - 215 bridgewater road suite 6, aston, pa 19014. Preston "jeff" smith - 213 aberdeen way , townsend , de 19734.”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local No 42
EIN
23-7123737
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE NO A, COLUMBIA, MD 21046

Signing Officer

Name
Preston Smith Iii
Title
Trustee
Phone
4108729500
Signed
2016-04-28

Organization Details

Principal Officer
Preston Smith Iii
Formed
1970
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Joseph M Herishen CPA
Phone
3018307400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. The plan administrator is not aware of any uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements as of july 31, 2015. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes the plan is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JULY 31, 2015. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0105956
IRS990ScheduleD/TotalRevenuePerForm990Amt0130911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105956
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE TPA. THE TPA DISTRIBUTES THE 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST AND WHISTEBLOWER POLICIES WERE ADOPTED BY THE BOARD OF TRUSTEES AFTER THE YEAR ENDED JULY 31, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILIP MITCHENER - 1216 ARUNDEL DRIVE, WILMINGTON, DE 19808. ANTHONY HARVATIN - 239 BROADHAVEN ROAD , HOCKESSIN, DE 19711. ROBERT ZIMNY - 506 CHURCH ROAD, AVONDALE, PA 19311. NICHOLAS SMITH - 215 BRIDGEWATER ROAD SUITE 6 , ASTON, PA 19014. ERIC DUDZINSKI - 740 VETERANS DRIVE , SWEDESBORO , NJ 08085. KEVIN F. GALBRAITH - 2412 TAPLEY LANE , WILMINGTON, DE 19808. JOHN DILLON - 215 BRIDGEWATER ROAD SUITE 6, ASTON, PA 19014. PRESTON "JEFF" SMITH - 213 ABERDEEN WAY , TOWNSEND , DE 19734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL 42 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INT'L ASSN OF HEAT&FROST INSULATORS 42 AWIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526079218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510080312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11188 RIVER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141610
IRS990/TotalAssetsEOYAmt0171381
IRS990/TotalAssetsGrp/BOYAmt0141610
IRS990/TotalAssetsGrp/EOYAmt0171381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07791
IRS990/TotalLiabilitiesEOYAmt012607
IRS990/TotalLiabilitiesGrp/BOYAmt07791
IRS990/TotalLiabilitiesGrp/EOYAmt012607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073163
IRS990/TotalProgramServiceRevenueAmt0130873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE NO A
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SMITH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL NO 42
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIPTRAINING & EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0237123737
ReturnHeader/Filer/PhoneNum04108729500
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE NO A
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HERISHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T14:10:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,381
Liabilities
$12,607
Net assets
$158,774
Revenue
$130,911
Expenses
$105,956
Net income
$24,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$2.00$1.10$1.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$0.79$0.96$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$1.10$1.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.11$1.55$1.17$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.21$1.74$1.18$1.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.63$1.01$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.71$1.21$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.59$1.31$1.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.78