Civic Intelligence

Stopover Inc.

990 • Fiscal year 2018 • EIN 35-1361111

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileWWW.STOPOVERINC.ORG
2236 East 10th StreetIndianapolis, IN 46201

(317) 635-9301

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,929

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$403,562

Up $26,269 (+7.0%) from 2017

Net Assets

Up

$348,636

Up $32,267 (+10%) from 2017

Liabilities

Down

$54,926

Down $5,998 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$518,487

Up $18,907 (+3.8%) from 2017

Expenses

Up

$486,220

Up $29,444 (+6.4%) from 2017

Net Income

Down

$32,267

Down $10,537 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,119Liabilities 2010: $168,009Net Assets 2010: $17,1102010Assets 2011: $128,132Liabilities 2011: $76,893Net Assets 2011: $51,2392011Assets 2012: $145,862Liabilities 2012: $73,089Net Assets 2012: $72,7732012Assets 2013: $143,937Liabilities 2013: $17,299Net Assets 2013: $126,6382013Assets 2014: $333,581Liabilities 2014: $114,676Net Assets 2014: $218,9052014Assets 2015: $329,124Liabilities 2015: $117,009Net Assets 2015: $212,1152015Assets 2016: $349,917Liabilities 2016: $76,352Net Assets 2016: $273,5652016Assets 2017: $377,293Liabilities 2017: $60,924Net Assets 2017: $316,3692017Assets 2018: $403,562Liabilities 2018: $54,926Net Assets 2018: $348,6362018Assets 2019: $307,518Liabilities 2019: $50,183Net Assets 2019: $257,3352019Assets 2020: $266,256Liabilities 2020: $50,096Net Assets 2020: $216,1602020Assets 2021: $305,282Liabilities 2021: $44,159Net Assets 2021: $261,1232021Assets 2022: $311,560Liabilities 2022: $46,639Net Assets 2022: $264,9212022Assets 2023: $734,756Liabilities 2023: $43,808Net Assets 2023: $690,9482023Assets 2024: $567,199Liabilities 2024: $42,209Net Assets 2024: $524,9902024

Highlighted filing

2018

Assets$403,562
Liabilities$54,926
Net Assets$348,636
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,6542010Expenses 2011: $540,7292011Expenses 2012: $424,8502012Revenue 2013: $519,442Expenses 2013: $465,577Net Income 2013: $53,8652013Revenue 2014: $520,182Expenses 2014: $427,915Net Income 2014: $92,2672014Revenue 2015: $489,187Expenses 2015: $495,977Net Income 2015: -$6,7902015Revenue 2016: $540,251Expenses 2016: $478,801Net Income 2016: $61,4502016Revenue 2017: $499,580Expenses 2017: $456,776Net Income 2017: $42,8042017Revenue 2018: $518,487Expenses 2018: $486,220Net Income 2018: $32,2672018Revenue 2019: $333,420Expenses 2019: $424,721Net Income 2019: -$91,3012019Revenue 2020: $346,360Expenses 2020: $390,680Net Income 2020: -$44,3202020Revenue 2021: $561,302Expenses 2021: $516,339Net Income 2021: $44,9632021Revenue 2022: $551,539Expenses 2022: $547,741Net Income 2022: $3,7982022Revenue 2023: $1,011,517Expenses 2023: $585,490Net Income 2023: $426,0272023Revenue 2024: $480,525Expenses 2024: $646,483Net Income 2024: -$165,9582024

Highlighted filing

2018

Revenue$518,487
Expenses$486,220
Net Income$32,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$518,487
Mission and Program Overview

Mission

To shelter and guide youth and young adults from homelessness to housing, stability, healing and hope.

To provide crisis intervention services to adolescent youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,776$276,235▲ $49,459
Land, Buildings, and Equipment, Net$108,648$98,265▼ $10,383
Accounts Receivable$38,827$29,062▼ $9,765
Prepaid Expenses and Deferred Charges$3,042$0▼ $3,042
Total Assets$377,293$403,562▲ $26,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,817$42,297▼ $8,520
Accounts Payable and Accrued Expenses$10,107$12,629▲ $2,522
Total Liabilities$60,924$54,926▼ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$148,055$328,636▲ $180,581
Temporarily Rstr Net Assets$168,314$20,000▼ $148,314
Total Net Assets Fund Balance$316,369$348,636▲ $32,267
Total Liabilities and Net Assets / Fund Balance$377,293$403,562▲ $26,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,083$106,499$183,582
Equipment$2,399$55,559$57,958
Leasehold Improvements$18,783$13,798$32,581
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber AmesExecutive DirectorFT$52,406$10,523$62,929

Board Members and Trustees

NameTitle
Angel KnappPresident
Richard Reifenberg MdVice President
Alexis R ThomasDirector
Beth Adkins Rn Msn CpnpDirector
Charie GibsonDirector
Dawn SparksDirector
James Taylor MswDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$517,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$991
All Other Contributions
$71,623
Change in Net Assets
$32,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$518,487
Total Revenue per Form 990
$518,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,206
Other Expenses$96,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,895$10,740-$240,635
Current Officers, Directors, Trustees, and Key Employees$60,121$2,808-$62,929
Other Employee Benefits$46,163$2,156-$48,319
Payroll Taxes$36,613$1,710-$38,323
Other Expenses$19,138$1,272-$20,410
Fees for Services Other$16,008$3,060-$19,068
Occupancy$14,971$-319-$14,652
Insurance$9,766$1,276-$11,042
Depreciation Depletion-$10,383-$10,383
Office Expenses$6,456$3,699-$10,155
Travel$7,545$-15-$7,530
Interest$417$2,357-$2,774
Total Functional Expenses$447,093$39,127$0$486,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,220
Total Expenses per Audited Statements$486,220
Total Expenses per Form 990$486,220
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
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by members of the finance committee and board treasurer.”

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

“All board members sign a conflict of interest statement. The executive director and executive committee monitor any activity that could lead to a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“Board approves budget that includes salaries and other compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.”

Filing and Contact Details

Filer

Filer Name
Stopover Inc
EIN
35-1361111
Phone
3176359301
Address
2236 EAST 10TH STREET, INDIANAPOLIS, IN 46201

Signing Officer

Name
Amber Ames
Title
Executive Director
Phone
3176359301
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ames
Formed
1975
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Paula L Hume
Phone
3175721130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Stopover, inc. Has been granted an exemption from income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Management believes that stopover, inc. Has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02568462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90820
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt02337340
IRS990ScheduleA/SubstantialContributorsTotAmt0231122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02568462
IRS990ScheduleA/TotalSupportAmt02573621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183582
IRS990ScheduleD/EquipmentGrp/BookValueAmt02399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STOPOVER, INC. HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT STOPOVER, INC. HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098265
IRS990ScheduleD/TotalExpensesPerForm990Amt0486220
IRS990ScheduleD/TotalRevenuePerForm990Amt0518487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MONITOR ANY ACTIVITY THAT COULD LEAD TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES BUDGET THAT INCLUDES SALARIES AND OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS, ANNUAL MEETINGS, AND IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN PROCESS FROM THE PRIOR YEAR.
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377293
IRS990/TotalAssetsEOYAmt0403562
IRS990/TotalAssetsGrp/BOYAmt0377293
IRS990/TotalAssetsGrp/EOYAmt0403562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517496
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060924
IRS990/TotalLiabilitiesEOYAmt054926
IRS990/TotalLiabilitiesGrp/BOYAmt060924
IRS990/TotalLiabilitiesGrp/EOYAmt054926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348636
IRS990/TotalOtherCompensationAmt010523
IRS990/TotalProgramServiceExpensesAmt0447093
IRS990/TotalReportableCompFromOrgAmt052406
IRS990/TotalRevenueGrp/ExclusionAmt0991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-15
IRS990/TravelGrp/ProgramServicesAmt07545
IRS990/TravelGrp/TotalAmt07530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02236 EAST 10TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STOPOVERINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176359301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOPOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0351361111
ReturnHeader/Filer/PhoneNum03176359301
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA9B4A504D0314FA2A13CFD5AFE390DEF715523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.28.244.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES DENNIG & CO LTD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,562
Liabilities
$54,926
Net assets
$348,636
Revenue
$518,487
Expenses
$486,220
Net income
$32,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.48$0.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.01$0.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$0.56$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.50$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.69