Civic Intelligence

St Luke'S Senior Housing Inc

990 • Fiscal year 2013 • EIN 30-0303186

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
120 Goffe Street06511-3313

(203) 772-3888

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,271,629

Down $51,323 (-1.5%) from 2012

Net Assets

Up

$3,123,038

Up $5,899 (+0.2%) from 2012

Liabilities

Down

$148,591

Down $57,222 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

$238,908

No earlier filing loaded for comparison.

Expenses

Down

$319,873

Down $9,695 (-2.9%) from 2012

Net Income

-$80,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,438,216Liabilities 2010: $152,338Net Assets 2010: $3,285,8782010Assets 2011: $3,371,183Liabilities 2011: $167,514Net Assets 2011: $3,203,6692011Assets 2012: $3,322,952Liabilities 2012: $205,813Net Assets 2012: $3,117,1392012Assets 2013: $3,271,629Liabilities 2013: $148,591Net Assets 2013: $3,123,0382013Assets 2014: $3,202,455Liabilities 2014: $152,206Net Assets 2014: $3,050,2492014Assets 2015: $3,009,774Liabilities 2015: $23,950Net Assets 2015: $2,985,8242015Assets 2016: $2,944,488Liabilities 2016: $51,929Net Assets 2016: $2,892,5592016Assets 2017: $2,884,784Liabilities 2017: $58,200Net Assets 2017: $2,826,5842017Assets 2018: $2,823,978Liabilities 2018: $39,258Net Assets 2018: $2,784,7202018Assets 2019: $2,763,536Liabilities 2019: $29,551Net Assets 2019: $2,733,9852019Assets 2020: $2,706,506Liabilities 2020: $29,596Net Assets 2020: $2,676,9102020Assets 2021: $2,656,703Liabilities 2021: $25,098Net Assets 2021: $2,631,6052021Assets 2022: $2,581,416Liabilities 2022: $24,860Net Assets 2022: $2,556,5562022Assets 2023: $2,540,879Liabilities 2023: $81,632Net Assets 2023: $2,459,2472023Assets 2024: $2,458,973Liabilities 2024: $57,505Net Assets 2024: $2,401,4682024

Highlighted filing

2013

Assets$3,271,629
Liabilities$148,591
Net Assets$3,123,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $310,4002010Expenses 2011: $322,3272011Expenses 2012: $329,5682012Revenue 2013: $238,908Expenses 2013: $319,873Net Income 2013: -$80,9652013Revenue 2014: $242,182Expenses 2014: $325,370Net Income 2014: -$83,1882014Revenue 2015: $250,873Expenses 2015: $315,298Net Income 2015: -$64,4252015Revenue 2016: $261,090Expenses 2016: $354,355Net Income 2016: -$93,2652016Revenue 2017: $269,125Expenses 2017: $335,100Net Income 2017: -$65,9752017Revenue 2018: $289,098Expenses 2018: $330,962Net Income 2018: -$41,8642018Revenue 2019: $289,698Expenses 2019: $340,433Net Income 2019: -$50,7352019Revenue 2020: $280,053Expenses 2020: $337,128Net Income 2020: -$57,0752020Revenue 2021: $282,148Expenses 2021: $327,453Net Income 2021: -$45,3052021Revenue 2022: $253,313Expenses 2022: $328,362Net Income 2022: -$75,0492022Revenue 2023: $279,030Expenses 2023: $376,339Net Income 2023: -$97,3092023Revenue 2024: $349,676Expenses 2024: $407,455Net Income 2024: -$57,7792024

Highlighted filing

2013

Revenue$238,908
Expenses$319,873
Net Income-$80,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$238,908
Mission and Program Overview

Mission

Low income elderly housing in new haven connecticut - 18 units

To provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199,509$3,106,533▼ $92,976
Savings and Temporary Cash Investments$105,093$146,968▲ $41,875
Cash and Non-Interest-Bearing Accounts$9,717$9,302▼ $415
Prepaid Expenses and Deferred Charges$5,687$5,766▲ $79
Accounts Receivable$2,946$3,060▲ $114
Total Assets$3,322,952$3,271,629▼ $51,323
Liabilities
Accounts Payable and Accrued Expenses$199,351$141,813▼ $57,538
Other Liabilities$6,462$6,778▲ $316
Total Liabilities$205,813$148,591▼ $57,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,125,700$3,125,700→ $0
Unrestricted Net Assets$-8,561$-2,662▲ $5,899
Total Net Assets Fund Balance$3,117,139$3,123,038▲ $5,899
Total Liabilities and Net Assets / Fund Balance$3,322,952$3,271,629▼ $51,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,898,554$530,259$3,428,813
Land$190,000-$190,000
Equipment$17,633$28,367$46,000
Other Land Buildings$346$3,419$3,765
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sheldon RhinehartPresident
Burton PringletonDirector
Isabel BellamyDirector
Valerie StanleyDirector
Willa WilliamsDirector
Patricia CavanaghSecretary
Jeffrey AndrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,556
Investment Income
$352
Other Revenue
$0
Change in Net Assets
$-80,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,908
Total Revenue per Form 990
$238,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,458
Salaries, Compensation, and Employee Benefits$43,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,976--$92,976
Other Salaries and Wages$34,212--$34,212
Other Expenses$30,984--$30,984
Insurance$18,088--$18,088
Fees for Services Management$15,272--$15,272
Office Expenses$11,814--$11,814
Other Employee Benefits$5,113--$5,113
Payroll Taxes$4,090--$4,090
Fees for Services Accounting$3,169--$3,169
Fees for Services Legal$1,370--$1,370
Interest$137--$137
Total Functional Expenses$319,873$0$0$319,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,873
Total Expenses per Audited Statements$319,873
Total Expenses per Form 990$319,873
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
Tenant Security Deposits$6,778
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contratced with demarco management company to provide property management services for the apartment building. All employees are employees of demarco anagement. Salaries on the 990 represent reimbursements to demarco management for employees who work on-site at the organizations?s apartment facility. Demarco provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section A, Line 7A

“At least one member of the board shall be an appointee of alderhouse residential communities, inc.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

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

“Organization is required by us dept of hud to disclose conflicts. These reports are monitored by hud.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
30-0303186
Phone
2037723888

Signing Officer

Name
Jeffrey Andrus
Title
Treasurer
Phone
2037723888
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Andrus
Formed
2005
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). St luke's senior housing, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if st luke's senior housing, inc. Has any uncertain tax positions. As of, december 31, 2013, st luke's senior housing, inc., does not believe it is exposed to any uncertain tax positions. Currently, st luke's senior housing, inc.'s, informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

Raw XML AppendixShowing 400 of 401 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01230570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312745
IRS990ScheduleA/Total509Grp/TotalAmt01230570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02898554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03428813
IRS990ScheduleD/EquipmentGrp/BookValueAmt017633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). ST LUKE'S SENIOR HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF ST LUKE'S SENIOR HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF, DECEMBER 31, 2013, ST LUKE'S SENIOR HOUSING, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, ST LUKE'S SENIOR HOUSING, INC.'S, INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03106533
IRS990ScheduleD/TotalExpensesPerForm990Amt0319873
IRS990ScheduleD/TotalLiabilityAmt06778
IRS990ScheduleD/TotalRevenuePerForm990Amt0238908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRATCED WITH DEMARCO MANAGEMENT COMPANY TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF DEMARCO ANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO DEMARCO MANAGEMENT FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS?S APARTMENT FACILITY. DEMARCO PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONE MEMBER OF THE BOARD SHALL BE AN APPOINTEE OF ALDERHOUSE RESIDENTIAL COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS REQUIRED BY US DEPT OF HUD TO DISCLOSE CONFLICTS. THESE REPORTS ARE MONITORED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03125700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03125700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03322952
IRS990/TotalAssetsEOYAmt03271629
IRS990/TotalAssetsGrp/BOYAmt03322952
IRS990/TotalAssetsGrp/EOYAmt03271629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205813
IRS990/TotalLiabilitiesEOYAmt0148591
IRS990/TotalLiabilitiesGrp/BOYAmt0205813
IRS990/TotalLiabilitiesGrp/EOYAmt0148591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03117139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319873
IRS990/TotalProgramServiceRevenueAmt0238556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03322952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03271629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 GOFFE STREET
IRS990/USAddress/City0NEW HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode0065113313
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037723888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LUKE'S SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0300303186
ReturnHeader/Filer/PhoneNum02037723888
ReturnHeader/Filer/USAddress/AddressLine10120 GOFFE STREET
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0065113313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02014-05-09T16:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,629
Liabilities
$148,591
Net assets
$3,123,038
Revenue
$238,908
Expenses
$319,873
Net income
-$80,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$0.35$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$0.28$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.83$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.26$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.25$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$0.24$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$0.24$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.21$3.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.17$3.20$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.15$3.29$0.31
Peer Organizations

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