Civic Intelligence

Country Village Development Inc.

990 • Fiscal year 2018 • EIN 35-1783938

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
8 S Main St Ste 101Whitestown, IN 46075

(574) 773-2910

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

454%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,924,174

Up $1,576,779 (+454%) from 2017

Net Assets

Up

$1,161,078

Up $1,424,024 (+542%) from 2017

Liabilities

Up

$763,096

Up $152,755 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$726,061

Up $572,788 (+374%) from 2017

Expenses

Up

$161,387

Up $49,419 (+44%) from 2017

Net Income

Up

$564,674

Up $523,369 (+1267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $349,096Liabilities 2010: $647,200Net Assets 2010: -$298,1042010Assets 2011: $328,073Liabilities 2011: $651,724Net Assets 2011: -$323,6512011Assets 2012: $312,162Liabilities 2012: $640,046Net Assets 2012: -$327,8842012Assets 2013: $300,203Liabilities 2013: $634,435Net Assets 2013: -$334,2322013Assets 2014: $279,824Liabilities 2014: $627,728Net Assets 2014: -$347,9042014Assets 2015: $257,702Liabilities 2015: $621,659Net Assets 2015: -$363,9572015Assets 2016: $312,344Liabilities 2016: $616,595Net Assets 2016: -$304,2512016Assets 2017: $347,395Liabilities 2017: $610,341Net Assets 2017: -$262,9462017Assets 2018: $1,924,174Liabilities 2018: $763,096Net Assets 2018: $1,161,0782018Assets 2019: $1,867,413Liabilities 2019: $751,697Net Assets 2019: $1,115,7162019Assets 2020: $1,812,995Liabilities 2020: $729,966Net Assets 2020: $1,083,0292020Assets 2021: $1,620,480Liabilities 2021: $138,438Net Assets 2021: $1,482,0422021Assets 2022: $1,574,413Liabilities 2022: $131,442Net Assets 2022: $1,442,9712022Assets 2023: $1,534,874Liabilities 2023: $123,455Net Assets 2023: $1,411,4192023Assets 2024: $1,494,287Liabilities 2024: $116,625Net Assets 2024: $1,377,6622024

Highlighted filing

2018

Assets$1,924,174
Liabilities$763,096
Net Assets$1,161,078
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,613Expenses 2010: $145,548Net Income 2010: -$18,9352010Revenue 2011: $127,923Expenses 2011: $153,470Net Income 2011: -$25,5472011Revenue 2012: $137,958Expenses 2012: $142,191Net Income 2012: -$4,2332012Revenue 2013: $100,168Expenses 2013: $106,516Net Income 2013: -$6,3482013Revenue 2014: $115,116Expenses 2014: $120,006Net Income 2014: -$4,8902014Revenue 2015: $99,504Expenses 2015: $115,557Net Income 2015: -$16,0532015Revenue 2016: $158,785Expenses 2016: $107,861Net Income 2016: $50,9242016Revenue 2017: $153,273Expenses 2017: $111,968Net Income 2017: $41,3052017Revenue 2018: $726,061Expenses 2018: $161,387Net Income 2018: $564,6742018Revenue 2019: $176,156Expenses 2019: $221,518Net Income 2019: -$45,3622019Revenue 2020: $188,972Expenses 2020: $221,473Net Income 2020: -$32,5012020Revenue 2021: $546,983Expenses 2021: $147,970Net Income 2021: $399,0132021Revenue 2022: $56,747Expenses 2022: $95,818Net Income 2022: -$39,0712022Revenue 2023: $58,189Expenses 2023: $89,741Net Income 2023: -$31,5522023Revenue 2024: $60,112Expenses 2024: $93,869Net Income 2024: -$33,7572024

Highlighted filing

2018

Revenue$726,061
Expenses$161,387
Net Income$564,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$726,061
Mission and Program Overview

Mission

LOW INCOME HOUSING.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,261$1,639,983▲ $1,473,722
Cash and Non-Interest-Bearing Accounts$54,595$31,701▼ $22,894
Prepaid Expenses and Deferred Charges$2,468$3,812▲ $1,344
Accounts Receivable$914$685▼ $229
Total Assets$347,395$1,924,174▲ $1,576,779
Other Assets Total$123,157$247,993▲ $124,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,011$730,667▲ $139,656
Accounts Payable and Accrued Expenses$19,330$15,160▼ $4,170
Other Liabilities$0$13,669▲ $13,669
Deferred Revenue$0$3,600▲ $3,600
Total Liabilities$610,341$763,096▲ $152,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,250,000-
Unrestricted Net Assets$-262,946$-88,922▲ $174,024
Total Net Assets Fund Balance$-262,946$1,161,078▲ $1,424,024
Total Liabilities and Net Assets / Fund Balance$347,395$1,924,174▲ $1,576,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,483$632,950$2,079,433
Land$193,500-$193,500
Equipment$0$8,782$8,782
Other Assets Org$61,655--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mitchell WaltersPresident
Stephanie WaltersDirector
Steven WaltersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$539,105
Program Service Revenue
$184,989
Investment Income
$9
Other Revenue
$1,958
Change in Net Assets
$564,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,142
Revenue Not Reported on Financial Statements
$54,919
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$54,919
Total Revenue per Audited Statements
$671,142
Total Revenue per Form 990
$726,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,412
Salaries, Compensation, and Employee Benefits$21,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,366--$53,366
Occupancy$35,832--$35,832
Other Salaries and Wages$18,933--$18,933
Interest$14,706--$14,706
Fees for Services Management-$10,500-$10,500
Insurance$8,209--$8,209
Fees for Services Accounting-$3,785-$3,785
Other Expenses$3,408$6,038-$3,408
Payroll Taxes$3,040--$3,040
Advertising-$575-$575
Other Employee Benefits$2--$2
Total Functional Expenses$140,489$20,898$0$161,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,387
Total Expenses per Audited Statements$161,387
Total Expenses per Form 990$161,387
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
Security Deposits Liability$13,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 apartments are managed by justus property management, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

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

“The president reviews the tax return before filing.”

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

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Village Development Inc
EIN
35-1783938
Phone
5747732910
Address
8 S MAIN ST STE 101, WHITESTOWN, IN 46075

Signing Officer

Name
Mitchell Walters
Title
President
Phone
5747732910
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Walters
Formed
1986
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from north webster partners lp 54,919.”

Raw XML AppendixShowing 400 of 412 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/OtherIncome509Grp/TotalAmt013038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01239673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112229
IRS990ScheduleA/Total509Grp/TotalAmt01239673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02079433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN NORTH WEBSTER LP ( TAX BASIS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054919
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054919
IRS990ScheduleD/RevenueSubtotalAmt0671142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM NORTH WEBSTER PARTNERS LP 54,919.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247993
IRS990ScheduleD/TotalExpensesPerForm990Amt0161387
IRS990ScheduleD/TotalLiabilityAmt013669
IRS990ScheduleD/TotalRevenuePerForm990Amt0726061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01250000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347395
IRS990/TotalAssetsEOYAmt01924174
IRS990/TotalAssetsGrp/BOYAmt0347395
IRS990/TotalAssetsGrp/EOYAmt01924174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610341
IRS990/TotalLiabilitiesEOYAmt0763096
IRS990/TotalLiabilitiesGrp/BOYAmt0610341
IRS990/TotalLiabilitiesGrp/EOYAmt0763096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140489
IRS990/TotalProgramServiceRevenueAmt0184989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01924174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-262946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 S MAIN ST STE 101
IRS990/USAddress/CityNm0WHITESTOWN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05747732910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY VILLAGE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0351783938
ReturnHeader/Filer/PhoneNum05747732910
ReturnHeader/Filer/USAddress/AddressLine1Txt08 S MAIN ST STE 101
ReturnHeader/Filer/USAddress/CityNm0WHITESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CF64509A275B6FCECE12B017E3AF96D50FBC482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.191.94
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,924,174
Liabilities
$763,096
Net assets
$1,161,078
Revenue
$726,061
Expenses
$161,387
Net income
$564,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.38$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.55$0.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.73$1.08$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.75$1.12$0.18$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.16$0.73$0.16$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.61$0.26$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.62$0.30$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.62$0.36$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.63$0.35$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.64$0.33$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.65$0.32$0.13$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.65$0.30$0.13$0.15$0.02