Civic Intelligence

Crystal Lawns Addition Improvement Association

990EZ • Fiscal year 2014 • EIN 36-3049404

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

2416 Lockner Blvd60431

(815) 436-3206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$265

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$225,915

Up $16,385 (+7.8%) from 2013

Net Assets

Up

$220,231

Up $14,460 (+7.0%) from 2013

Liabilities

Up

$5,684

Up $1,925 (+51%) from 2013

Revenue

Up

$105,856

Up $1,860 (+1.8%) from 2013

Expenses

Down

$91,396

Down $8,663 (-8.7%) from 2013

Net Income

Up

$14,460

Up $10,523 (+267%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $205,478Liabilities 2012: $3,644Net Assets 2012: $201,8342012Assets 2013: $209,530Liabilities 2013: $3,759Net Assets 2013: $205,7712013Assets 2014: $225,915Liabilities 2014: $5,684Net Assets 2014: $220,2312014Assets 2015: $228,195Liabilities 2015: $2,250Net Assets 2015: $225,9452015Assets 2016: $224,735Liabilities 2016: $7,398Net Assets 2016: $217,3372016Assets 2017: $231,126Liabilities 2017: $4,336Net Assets 2017: $226,7902017Assets 2018: $225,190Liabilities 2018: $3,593Net Assets 2018: $221,5972018Assets 2019: $226,052Liabilities 2019: $5,219Net Assets 2019: $220,8332019Assets 2020: $216,810Liabilities 2020: $3,978Net Assets 2020: $212,8322020Assets 2021: $220,915Liabilities 2021: $13,708Net Assets 2021: $207,2072021Assets 2022: $149,862Liabilities 2022: $5,224Net Assets 2022: $144,6382022Assets 2023: $163,085Liabilities 2023: $16,106Net Assets 2023: $146,9792023Assets 2024: $149,856Liabilities 2024: $5,558Net Assets 2024: $144,2982024

Highlighted filing

2014

Assets$225,915
Liabilities$5,684
Net Assets$220,231

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $113,138Expenses 2012: $90,253Net Income 2012: $22,8852012Revenue 2013: $103,996Expenses 2013: $100,059Net Income 2013: $3,9372013Revenue 2014: $105,856Expenses 2014: $91,396Net Income 2014: $14,4602014Revenue 2015: $100,879Expenses 2015: $95,165Net Income 2015: $5,7142015Revenue 2016: $100,231Expenses 2016: $108,839Net Income 2016: -$8,6082016Revenue 2017: $113,948Expenses 2017: $104,495Net Income 2017: $9,4532017Revenue 2018: $95,583Expenses 2018: $100,776Net Income 2018: -$5,1932018Revenue 2019: $93,344Expenses 2019: $94,108Net Income 2019: -$7642019Revenue 2020: $91,799Expenses 2020: $99,800Net Income 2020: -$8,0012020Revenue 2021: $100,485Expenses 2021: $106,110Net Income 2021: -$5,6252021Revenue 2022: $104,974Expenses 2022: $167,543Net Income 2022: -$62,5692022Revenue 2023: $128,715Expenses 2023: $126,374Net Income 2023: $2,3412023Revenue 2024: $153,925Expenses 2024: $156,606Net Income 2024: -$2,6812024

Highlighted filing

2014

Revenue$105,856
Expenses$91,396
Net Income$14,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$105,856
Mission and Program Overview

Mission

To provide and furnish water at scheduled rates, to seek and provide ways and means for public improvements, and to own and operate the necessary plant, equipment, and water distribution system.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SERVICE TO THE MEMBERS OF THE ASSOCIATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FOREMANPresident-$0$265$265
DON JACKSONVice-Pres/Financial Sec-$0$265$265
RICK FOREMANSecretary-$0$265$265
JIM JOHNSTONStreet Rep-$0$265$265
BRAD JACKSONStreet Rep-$0$265$265
LARRY ROBINSStreet Rep-$0$265$265
TIM STARTZStreet Rep-$0$265$265
DON SHIFFERStreet Rep-$0$265$265
BARRY GIBSONStreet Rep-$0$265$265
FRANK CURBISStreet Rep-$0$265$265
CHARLES MCCUNEStreet Rep-$0$265$265
TERRY CAVANAUGHStreet Rep-$0$265$265
Filing and Contact Details

Filer

EIN
36-3049404
Phone
8154363206

Signing Officer

Name
Thomas Foreman
Title
President
Phone
8154363206
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 479.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,586. Description: other expenses. Amount: 16,302. Total to form 990-ez, line 14: 19,888.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 9. Description: chemical and water treatment. Amount: 11,190. Description: customer billing expense. Amount: 1,680. Description: insurance. Amount: 4,001. Description: lawn maintenance. Amount: 2,870. Description: licenses and permits. Amount: 10. Description: office expense. Amount: 1,397. Description: outside services. Amount: 7,071. Description: real estate taxes. Amount: 917. Description: repairs. Amount: 1,769. Description: supplies. Amount: 1,694. Total to form 990-ez, line 16: 32,608.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable, net. Beg. Of year amount: 30,153. End of year amount: 34,023. Description: other depreciable assets. Beg. Of year amount: 53,587. End of year amount: 62,484.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,678. End of year amount: 3,599. Description: accrued wages. Beg. Of year amount: 1,428. End of year amount: 1,422. Description: accrued payroll taxes. Beg. Of year amount: 653. End of year amount: 663.

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08154362038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102415 WESTLINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09085
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225915
IRS990EZ/GrossReceiptsAmt0105856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0479
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220231
IRS990EZ/OccupancyRentUtltsAndMaintAmt019888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt9265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM STARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON SHIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARRY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK CURBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STREET REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STREET REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096507
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032608
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND FURNISH WATER AT SCHEDULED RATES, TO SEEK AND PROVIDE WAYS AND MEANS FOR PUBLIC IMPROVEMENTS, AND TO OWN AND OPERATE THE NECESSARY PLANT, EQUIPMENT, AND WATER DISTRIBUTION SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt0105377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SERVICE TO THE MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029229
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05684
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091396
IRS990EZ/TotalRevenueAmt0105856
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,586. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,302. TOTAL TO FORM 990-EZ, LINE 14: 19,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: CHEMICAL AND WATER TREATMENT. AMOUNT: 11,190. DESCRIPTION: CUSTOMER BILLING EXPENSE. AMOUNT: 1,680. DESCRIPTION: INSURANCE. AMOUNT: 4,001. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 2,870. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,397. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 7,071. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 917. DESCRIPTION: REPAIRS. AMOUNT: 1,769. DESCRIPTION: SUPPLIES. AMOUNT: 1,694. TOTAL TO FORM 990-EZ, LINE 16: 32,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 30,153. END OF YEAR AMOUNT: 34,023. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,587. END OF YEAR AMOUNT: 62,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,678. END OF YEAR AMOUNT: 3,599. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 1,428. END OF YEAR AMOUNT: 1,422. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 653. END OF YEAR AMOUNT: 663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154363206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRYSTAL LAWNS ADDITION IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0363049404
ReturnHeader/Filer/PhoneNum08154363206
ReturnHeader/Filer/USAddress/AddressLine102416 LOCKNER BLVD
ReturnHeader/Filer/USAddress/City0JOLIET
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362416552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WERMER ROGERS DORAN & RUZON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10755 ESSINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604352845
ReturnHeader/PreparerPersonGrp/PhoneNum08157306250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LANCASTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:01:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.54$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.29$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$1.05$1.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$1.00$1.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.92$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.93$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.22$0.96$1.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.04$2.27$1.14$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.17$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$1.06$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.06$1.04$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$1.13$0.90$0.23