Civic Intelligence

Racing Industry Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3073230

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

Organization ProfileN/A

View Organization Page

3501 South Laramie AvenueCicero, IL 60804-4503

(708) 343-9375

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

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

90th percentile

$108,086

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$137,372

Down $143,265 (-51%) from 2017

Net Assets

Down

$118,410

Down $38,942 (-25%) from 2017

Liabilities

Down

$18,962

Down $104,323 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$766,379

Up $21,779 (+2.9%) from 2017

Expenses

Up

$805,321

Up $120,806 (+18%) from 2017

Net Income

Down

-$38,942

Down $99,027 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2013: $934,786Liabilities 2013: $110,397Net Assets 2013: $824,3892013Assets 2014: $911,847Liabilities 2014: $102,446Net Assets 2014: $809,4012014Assets 2015: $207,624Liabilities 2015: $96,396Net Assets 2015: $111,2282015Assets 2016: $211,487Liabilities 2016: $34,492Net Assets 2016: $176,9952016Assets 2017: $280,637Liabilities 2017: $123,285Net Assets 2017: $157,3522017Assets 2018: $137,372Liabilities 2018: $18,962Net Assets 2018: $118,4102018Assets 2019: $322,773Liabilities 2019: $125,799Net Assets 2019: $196,9742019Assets 2020: $389,682Liabilities 2020: $141,109Net Assets 2020: $248,5732020Assets 2021: $379,169Liabilities 2021: $99,607Net Assets 2021: $279,5622021Assets 2022: $345,384Liabilities 2022: $66,474Net Assets 2022: $278,9102022Assets 2023: $341,990Liabilities 2023: $29,602Net Assets 2023: $312,3882023Assets 2024: $351,226Liabilities 2024: $24,473Net Assets 2024: $326,7532024

Highlighted filing

2018

Assets$137,372
Liabilities$18,962
Net Assets$118,410
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $778,105Expenses 2013: $762,898Net Income 2013: $15,2072013Revenue 2014: $772,001Expenses 2014: $786,989Net Income 2014: -$14,9882014Revenue 2015: $777,075Expenses 2015: $725,248Net Income 2015: $51,8272015Revenue 2016: $772,577Expenses 2016: $706,810Net Income 2016: $65,7672016Revenue 2017: $744,600Expenses 2017: $684,515Net Income 2017: $60,0852017Revenue 2018: $766,379Expenses 2018: $805,321Net Income 2018: -$38,9422018Revenue 2019: $868,740Expenses 2019: $790,176Net Income 2019: $78,5642019Revenue 2020: $776,494Expenses 2020: $724,895Net Income 2020: $51,5992020Revenue 2021: $771,214Expenses 2021: $740,225Net Income 2021: $30,9892021Revenue 2022: $766,664Expenses 2022: $767,316Net Income 2022: -$6522022Revenue 2023: $773,840Expenses 2023: $740,362Net Income 2023: $33,4782023Revenue 2024: $810,265Expenses 2024: $795,900Net Income 2024: $14,3652024

Highlighted filing

2018

Revenue$766,379
Expenses$805,321
Net Income-$38,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$766,379
Mission and Program Overview

Mission

Provide medical, dental, mental and social services to horse care workers at illinois race tracks

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,928$89,462▼ $87,466
Land, Buildings, and Equipment, Net$40,896$31,510▼ $9,386
Prepaid Expenses and Deferred Charges$18,878$10,774▼ $8,104
Cash and Non-Interest-Bearing Accounts$43,935$5,626▼ $38,309
Total Assets$280,637$137,372▼ $143,265
Liabilities
Deferred Revenue$110,319$0▼ $110,319
Accounts Payable and Accrued Expenses$12,966$18,962▲ $5,996
Total Liabilities$123,285$18,962▼ $104,323
Net Assets / Fund Balance
Unrestricted Net Assets$157,352$118,410▼ $38,942
Total Net Assets Fund Balance$157,352$118,410▼ $38,942
Total Liabilities and Net Assets / Fund Balance$280,637$137,372▼ $143,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,510$252,496$284,006
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoronadoExecutive DirectorFT$82,060$26,026$108,086

Board Members and Trustees

NameTitle
Ken KiehnPresident
Tim CareyVice President
Tony PetrilloDirector
Brian ZanderSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,818
Program Service Revenue
$5,447
Investment Income
$114
Other Revenue
$0
All Other Contributions
$10,818
Change in Net Assets
$-38,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,379
Total Revenue per Form 990
$766,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,075
Other Expenses$334,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,537$43,294-$292,831
Fees for Services Other$151,200$6,298-$157,498
Current Officers, Directors, Trustees, and Key Employees$95,130$12,956-$108,086
Occupancy$36,659--$36,659
Payroll Taxes$30,876$4,502-$35,378
Office Expenses$34,646$446-$35,092
Other Employee Benefits$33,680$1,100-$34,780
Insurance$13,882--$13,882
Fees for Services Accounting-$9,485-$9,485
Depreciation Depletion$2,548$6,838-$9,386
Travel$3,705$2,615-$6,320
Other Expenses$5,634--$5,634
Fees for Services Legal-$3,616-$3,616
Conferences and Meetings$3,472--$3,472
All Other Expenses-$1,021-$1,021
Total Functional Expenses$713,150$92,171$0$805,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,321
Total Expenses per Audited Statements$805,321
Total Expenses per Form 990$805,321
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
Yes
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 draft of the form 990 is reviewed by the organization president and executive director to ensure the completion of an accurate return”

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

“The conflict of interest policy enforcement is dictated by its by-laws, which is subject to frequent review”

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

“The executive director's compensation is based on the following areas educational and licensing requirements for health/human service administrators, years of administrative and clinical job experience in the health and human service field, and years of employment”

Form 990, Part VI, Section C, Line 19

“The racing industry charitable foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Racing Industry Charitable Foundation
EIN
36-3073230
Phone
7083439375
Address
3501 SOUTH LARAMIE AVENUE, CICERO, IL 60804-4503

Signing Officer

Name
Ken Kiehn
Title
President
Phone
7083439375
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kiehn
Formed
1979
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical contract labor: program service expenses 58,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,736. Dental contract labor: program service expenses 41,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,205. Chaplancy services: program service expenses 47,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,641. Payroll services: program service expenses 0. Management and general expenses 6,298. Fundraising expenses 0. Total expenses 6,298. Other contractors: program service expenses 3,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,618.”

Form 990, Part IX, Line 24E

“Backstretch events: program service expenses 0. Management and general expenses 1,021. Fundraising expenses 0. Total expenses 1,021.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML Appendix398 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03758763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03758763
IRS990ScheduleA/TotalSupportAmt03759310
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031510
IRS990ScheduleD/TotalExpensesPerForm990Amt0805321
IRS990ScheduleD/TotalRevenuePerForm990Amt0766379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRESIDENT AND EXECUTIVE DIRECTOR TO ENSURE THE COMPLETION OF AN ACCURATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY ENFORCEMENT IS DICTATED BY ITS BY-LAWS, WHICH IS SUBJECT TO FREQUENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE FOLLOWING AREAS EDUCATIONAL AND LICENSING REQUIREMENTS FOR HEALTH/HUMAN SERVICE ADMINISTRATORS, YEARS OF ADMINISTRATIVE AND CLINICAL JOB EXPERIENCE IN THE HEALTH AND HUMAN SERVICE FIELD, AND YEARS OF EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RACING INDUSTRY CHARITABLE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 58,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,736. DENTAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,205. CHAPLANCY SERVICES: PROGRAM SERVICE EXPENSES 47,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,641. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,298. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 3,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKSTRETCH EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280637
IRS990/TotalAssetsEOYAmt0137372
IRS990/TotalAssetsGrp/BOYAmt0280637
IRS990/TotalAssetsGrp/EOYAmt0137372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760818
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123285
IRS990/TotalLiabilitiesEOYAmt018962
IRS990/TotalLiabilitiesGrp/BOYAmt0123285
IRS990/TotalLiabilitiesGrp/EOYAmt018962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118410
IRS990/TotalOtherCompensationAmt026026
IRS990/TotalProgramServiceExpensesAmt0713150
IRS990/TotalProgramServiceRevenueAmt05447
IRS990/TotalReportableCompFromOrgAmt082060
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02615
IRS990/TravelGrp/ProgramServicesAmt03705
IRS990/TravelGrp/TotalAmt06320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 SOUTH LARAMIE AVENUE
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IRS990/USAddress/ZIPCd0608044503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KIEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083439375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACING INDUSTRY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RACI
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ReturnHeader/Filer/PhoneNum07083439375
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 SOUTH LARAMIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0608044503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A7CAC20A1AEB3A3B22382E643C185CAA027999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF71EDD3FC7447782F5A2A3979E62B15C5BFCD28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 WINFIELD ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605554036
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARKLUND
ReturnHeader/ReturnTs02019-09-11T18:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,372
Liabilities
$18,962
Net assets
$118,410
Revenue
$766,379
Expenses
$805,321
Net income
-$38,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.24$3.27$8.10$7.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.30$3.12$7.74$7.40$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.66$2.79$7.67$7.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.00$2.80$7.71$7.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.41$2.49$7.76$7.25$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.26$1.97$8.69$7.90$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$7.66$8.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.23$1.57$7.45$6.85$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.34$1.77$7.73$7.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.11$7.77$7.25$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.12$1.02$8.09$7.72$7.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.35$1.10$8.24$7.78$7.63$0.15