Civic Intelligence

Garfield Counseling Center Inc.

990 • Fiscal year 2017 • EIN 36-3195297

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
4132 W Madison StreetChicago, IL 60624

(773) 533-0433

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,457

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,980,098

Up $110,835 (+3.9%) from 2016

Net Assets

Up

$2,882,125

Up $98,244 (+3.5%) from 2016

Liabilities

Up

$97,973

Up $12,591 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$1,732,184

Up $92,495 (+5.6%) from 2016

Expenses

Down

$1,633,940

Down $36,238 (-2.2%) from 2016

Net Income

Up

$98,244

Up $128,733 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $2,767,945Liabilities 2010: $96,457Net Assets 2010: $2,671,4882010Assets 2011: $2,612,750Liabilities 2011: $90,555Net Assets 2011: $2,522,1952011Assets 2012: $2,567,759Liabilities 2012: $94,200Net Assets 2012: $2,473,5592012Assets 2013: $2,535,333Liabilities 2013: $75,090Net Assets 2013: $2,460,2432013Assets 2014: $2,746,633Liabilities 2014: $85,052Net Assets 2014: $2,661,5812014Assets 2015: $2,916,530Liabilities 2015: $102,160Net Assets 2015: $2,814,3702015Assets 2016: $2,869,263Liabilities 2016: $85,382Net Assets 2016: $2,783,8812016Assets 2017: $2,980,098Liabilities 2017: $97,973Net Assets 2017: $2,882,1252017Assets 2018: $2,857,013Liabilities 2018: $67,267Net Assets 2018: $2,789,7462018Assets 2019: $2,327,429Liabilities 2019: $180,165Net Assets 2019: $2,147,2642019Assets 2020: $1,958,066Liabilities 2020: $71,949Net Assets 2020: $1,886,1172020Assets 2021: $2,014,124Liabilities 2021: $84,379Net Assets 2021: $1,929,7452021Assets 2022: $2,137,605Liabilities 2022: $96,293Net Assets 2022: $2,041,3122022Assets 2023: $3,037,982Liabilities 2023: $103,025Net Assets 2023: $2,934,9572023

Highlighted filing

2017

Assets$2,980,098
Liabilities$97,973
Net Assets$2,882,125
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,876,2722010Expenses 2011: $2,026,3822011Expenses 2012: $1,828,9742012Expenses 2013: $1,808,5752013Revenue 2014: $1,875,250Expenses 2014: $1,673,912Net Income 2014: $201,3382014Revenue 2015: $1,827,594Expenses 2015: $1,674,805Net Income 2015: $152,7892015Revenue 2016: $1,639,689Expenses 2016: $1,670,178Net Income 2016: -$30,4892016Revenue 2017: $1,732,184Expenses 2017: $1,633,940Net Income 2017: $98,2442017Revenue 2018: $1,538,412Expenses 2018: $1,630,791Net Income 2018: -$92,3792018Revenue 2019: $1,065,862Expenses 2019: $1,708,344Net Income 2019: -$642,4822019Revenue 2020: $1,176,721Expenses 2020: $1,437,868Net Income 2020: -$261,1472020Revenue 2021: $1,458,144Expenses 2021: $1,414,516Net Income 2021: $43,6282021Revenue 2022: $1,580,937Expenses 2022: $1,469,370Net Income 2022: $111,5672022Revenue 2023: $2,476,914Expenses 2023: $1,583,268Net Income 2023: $893,6462023

Highlighted filing

2017

Revenue$1,732,184
Expenses$1,633,940
Net Income$98,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,732,184
Mission and Program Overview

Mission

Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.

Drug and alcohol abuse and addiction counseling center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,470$1,143,036▲ $595,566
Cash and Non-Interest-Bearing Accounts$1,620,701$1,078,984▼ $541,717
Pledges and Grants Receivable$458,803$438,070▼ $20,733
Land, Buildings, and Equipment, Net$208,059$191,066▼ $16,993
Accounts Receivable$2,536$78,240▲ $75,704
Prepaid Expenses and Deferred Charges$31,694$50,702▲ $19,008
Total Assets$2,869,263$2,980,098▲ $110,835
Liabilities
Accounts Payable and Accrued Expenses$85,382$97,973▲ $12,591
Total Liabilities$85,382$97,973▲ $12,591
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,881$2,882,125▲ $98,244
Total Net Assets Fund Balance$2,783,881$2,882,125▲ $98,244
Total Liabilities and Net Assets / Fund Balance$2,869,263$2,980,098▲ $110,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,939$1,329,965$1,381,904
Equipment$17,898$103,944$121,842
Land$120,376-$120,376
Other Land Buildings$853$37,412$38,265
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SheltonExecutive DirectorFT$108,367$10,090$118,457

Board Members and Trustees

NameTitle
Grady NorwoodAsst Chairperson
Gregory LongmireChairperson
Earnestine KingDirector
Diane BrandonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,829
Program Service Revenue
$52,897
Investment Income
$818
Other Revenue
$2,640
All Other Contributions
$124,510
Change in Net Assets
$98,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,732,184
Total Revenue per Form 990
$1,732,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,040
Other Expenses$503,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,531$69,197-$763,728
Occupancy$119,545$54,902-$174,447
Other Employee Benefits$147,128$25,157-$172,285
Current Officers, Directors, Trustees, and Key Employees$17,769$100,688-$118,457
Payroll Taxes$61,592$13,978-$75,570
Fees for Services Other$66,620$5,039-$71,659
Fees for Services Accounting-$45,563-$45,563
Depreciation Depletion$38,280$5,560-$43,840
Office Expenses$19,744$10,603-$30,347
Fees for Services Legal-$12,625-$12,625
Information Technology-$7,750-$7,750
Other Expenses$2,250$4,866-$4,866
All Other Expenses-$3,390-$3,390
Travel$875$2,032-$2,907
Total Functional Expenses$1,261,193$372,747$0$1,633,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,940
Total Expenses per Audited Statements$1,633,940
Total Expenses per Form 990$1,633,940
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
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
No

Governance Explanations

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

“990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Garfield Counseling Center
EIN
36-3195297
Phone
7735330433
Address
4132 W Madison Street, Chicago, IL 60624

Signing Officer

Name
Richard Shelton
Title
Executive Director
Phone
7735330433
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shelton
Formed
1982
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
4

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 from Audited Financial Statements Garfield is incorporated under the Illinois "General Not-for-Profit Corporation Act". Garfield has an exemption status under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from income taxes. Garfield had no unrelated business income during the fiscal year 2017 and 2016, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Garfield is no longer subject to examination by the Internal Revenue Service for the years prior to 2013.”

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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IRS990/MissionDesc0Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.
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IRS990/RevenueAmt055537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01624829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01741045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08626384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08626384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01624829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01604877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01802187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01741045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08626384
IRS990ScheduleA/TotalSupportAmt08637416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381904
IRS990ScheduleD/EquipmentGrp/BookValueAmt017898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01633940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038265
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01732184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 from Audited Financial Statements Garfield is incorporated under the Illinois "General Not-for-Profit Corporation Act". Garfield has an exemption status under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from income taxes. Garfield had no unrelated business income during the fiscal year 2017 and 2016, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Garfield is no longer subject to examination by the Internal Revenue Service for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191066
IRS990ScheduleD/TotalExpensesPerForm990Amt01633940
IRS990ScheduleD/TotalRevenuePerForm990Amt01732184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02869263
IRS990/TotalAssetsEOYAmt02980098
IRS990/TotalAssetsGrp/BOYAmt02869263
IRS990/TotalAssetsGrp/EOYAmt02980098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01675829
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085382
IRS990/TotalLiabilitiesEOYAmt097973
IRS990/TotalLiabilitiesGrp/BOYAmt085382
IRS990/TotalLiabilitiesGrp/EOYAmt097973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02882125
IRS990/TotalOtherCompensationAmt010090
IRS990/TotalProgramServiceExpensesAmt01261193
IRS990/TotalProgramServiceRevenueAmt052897
IRS990/TotalReportableCompFromOrgAmt0108367
IRS990/TotalRevenueGrp/ExclusionAmt0818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02869263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02980098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02032
IRS990/TravelGrp/ProgramServicesAmt0875
IRS990/TravelGrp/TotalAmt02907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02783881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02882125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04132 W Madison Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07735330433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garfield Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0363195297
ReturnHeader/Filer/PhoneNum07735330433
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 W Madison Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,098
Liabilities
$97,973
Net assets
$2,882,125
Revenue
$1,732,184
Expenses
$1,633,940
Net income
$98,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$2.48$1.58$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.58$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.46$1.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.18$1.44$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$1.07$1.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$1.54$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.73$1.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.81$1.83$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.47$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.88