Civic Intelligence

Asbestos Workers Local No 42 Apprenticeship Training & Education Fund

990 • Fiscal year 2017 • EIN 23-7123737

Aug 01, 2016 to Jul 31, 2017 • Filed on May 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,658

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$175,449

Down $3,946 (-2.2%) from 2016

Net Assets

Down

$162,798

Down $8,036 (-4.7%) from 2016

Liabilities

Up

$12,651

Up $4,090 (+48%) from 2016

Revenue

Down

$101,316

Down $19,296 (-16%) from 2016

Expenses

Up

$109,352

Up $800 (+0.7%) from 2016

Net Income

Down

-$8,036

Down $20,096 (-167%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$175,449
Liabilities$12,651
Net Assets$162,798

Operations Trend

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 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

2017

Revenue$101,316
Expenses$109,352
Net Income-$8,036
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$101,316
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 journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,030$166,680▼ $4,350
Cap Stk Tr Prin Current Funds$170,834$162,798▼ $8,036
Accounts Receivable$5,931$6,557▲ $626
Prepaid Expenses and Deferred Charges$2,434$2,212▼ $222
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$179,395$175,449▼ $3,946
Liabilities
Accounts Payable and Accrued Expenses$8,561$12,651▲ $4,090
Total Liabilities$8,561$12,651▲ $4,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,834$162,798▼ $8,036
Total Liabilities and Net Assets / Fund Balance$179,395$175,449▼ $3,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,467$17,467
Compensation and Service Providers

Employees

NameTitleOtherTotal
Preston Jeff SmithUnion Trustee$83,658$83,658

Board Members and Trustees

NameTitle
Eric DudzinskiEmployer Trustee
John DillonEmployer Trustee
John KlineEmployer Trustee
Kevin F GalbraithUnion Trustee
Nicholas SmithUnion Trustee
Philip S MitchenerUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,316
Total Revenue per Form 990
$101,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,944
Salaries, Compensation, and Employee Benefits$47,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,458--$26,458
Other Employee Benefits$18,330--$18,330
Fees for Services Management-$14,623-$14,623
Office Expenses-$8,768-$8,768
Occupancy$8,000--$8,000
Fees for Services Accounting-$4,697-$4,697
Conferences and Meetings$3,375--$3,375
Fees for Services Legal-$2,845-$2,845
Advertising-$2,642-$2,642
Payroll Taxes$2,620--$2,620
Other Expenses$13,991$2,115-$2,115
Insurance-$888-$888
Total Functional Expenses$72,774$36,578$0$109,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,352
Total Expenses per Audited Statements$109,352
Total Expenses per Form 990$109,352
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 11B

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 12C

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 18

The form 990 is available upon reasonable request.

Form 990, Part VI, Section C, Line 19

All documents are available upon reasonable request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Nicholas smith - 2412 tapley lane, wilmington, de 19808. Eric dudzinski - 215 bridgewater road suite 6, aston, pa 19014. Kevin f. Galbraith - 213 aberdeen way, townsend, de 19734. John dillon - 316 wooddale ave, new castle, de 19720. Philip s. Mitchener - 152 upper valley road , christiana, pa 17509. John kline - 427 lovers lane, bear, de 19701. Preston "jeff" smith - 1188 river road, new castle, de 19720.

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
2018-05-01

Organization Details

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

Additional Explanations

Part V, Line 1C

NOT APPLICABLE

Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

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, 2017. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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, 2017. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED BROCHURES AND NEWSLETTERS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2CONFLICT OF INTEREST AND WHISTEBLOWER POLICIES WERE ADOPTED BY THE BOARD OF TRUSTEES AFTER THE YEAR ENDED JULY 31, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NICHOLAS SMITH - 2412 TAPLEY LANE, WILMINGTON, DE 19808. ERIC DUDZINSKI - 215 BRIDGEWATER ROAD SUITE 6, ASTON, PA 19014. KEVIN F. GALBRAITH - 213 ABERDEEN WAY, TOWNSEND, DE 19734. JOHN DILLON - 316 WOODDALE AVE, NEW CASTLE, DE 19720. PHILIP S. MITCHENER - 152 UPPER VALLEY ROAD , CHRISTIANA, PA 17509. JOHN KLINE - 427 LOVERS LANE, BEAR, DE 19701. PRESTON "JEFF" SMITH - 1188 RIVER ROAD, NEW CASTLE, DE 19720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1C
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
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/TotalAssetsBOYAmt0179395
IRS990/TotalAssetsEOYAmt0175449
IRS990/TotalAssetsGrp/BOYAmt0179395
IRS990/TotalAssetsGrp/EOYAmt0175449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08561
IRS990/TotalLiabilitiesEOYAmt012651
IRS990/TotalLiabilitiesGrp/BOYAmt08561
IRS990/TotalLiabilitiesGrp/EOYAmt012651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072774
IRS990/TotalProgramServiceRevenueAmt0101316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175449
IRS990/TotReportableCompRltdOrgAmt083658
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SMITH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F575D955FE7D71F7F6ADD4E5906D5279F0D4CAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000BE48F0AB4807CEECB136980997BAB54CC15B2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.229.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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