Civic Intelligence

Greater Waukegan Development Coalition

990 • Fiscal year 2021 • EIN 45-4807745

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
13 N Genesee StWaukegan, IL 60083

(847) 440-2021

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$347,646

Up $19,669 (+6.0%) from 2020

Net Assets

Up

-$709,185

Up $369,712 (+34%) from 2020

Liabilities

Down

$1,056,831

Down $350,043 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$281,770

Up $58,134 (+26%) from 2020

Expenses

Down

$132,279

Down $62,754 (-32%) from 2020

Net Income

Up

$149,491

Up $120,888 (+423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $686Liabilities 2013: $0Net Assets 2013: $6862013Assets 2014: $33,281Liabilities 2014: $50,000Net Assets 2014: -$16,7192014Assets 2015: $96,818Liabilities 2015: $190,166Net Assets 2015: -$93,3482015Assets 2016: $169,306Liabilities 2016: $527,981Net Assets 2016: -$358,6752016Assets 2017: $151,235Liabilities 2017: $1,038,5772017Assets 2018: $177,266Liabilities 2018: $1,184,171Net Assets 2018: -$1,006,9052018Assets 2019: $204,651Liabilities 2019: $1,312,152Net Assets 2019: -$1,107,5012019Assets 2020: $327,977Liabilities 2020: $1,406,874Net Assets 2020: -$1,078,8972020Assets 2021: $347,646Liabilities 2021: $1,056,831Net Assets 2021: -$709,1852021Assets 2021: $350,638Liabilities 2021: $1,319,963Net Assets 2021: -$969,3252021Assets 2022: $553,171Liabilities 2022: $1,588,812Net Assets 2022: -$1,035,6412022Assets 2023: $640,562Liabilities 2023: $1,582,236Net Assets 2023: -$941,6742023Assets 2024: $452,253Liabilities 2024: $1,481,733Net Assets 2024: -$1,029,4802024

Highlighted filing

2021

Assets$347,646
Liabilities$1,056,831
Net Assets-$709,185
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $22,348Expenses 2013: $21,662Net Income 2013: $6862013Revenue 2014: $34,940Expenses 2014: $52,345Net Income 2014: -$17,4052014Revenue 2015: $87,716Expenses 2015: $164,345Net Income 2015: -$76,6292015Revenue 2016: $11,223Expenses 2016: $276,550Net Income 2016: -$265,3272016Revenue 2017: $114,136Expenses 2017: $642,803Net Income 2017: -$528,6672017Revenue 2018: $289,817Expenses 2018: $565,628Net Income 2018: -$275,8112018Revenue 2019: $305,848Expenses 2019: $406,444Net Income 2019: -$100,5962019Revenue 2020: $223,636Expenses 2020: $195,033Net Income 2020: $28,6032020Revenue 2021: $281,770Expenses 2021: $132,279Net Income 2021: $149,4912021Revenue 2021: $281,926Expenses 2021: $416,644Net Income 2021: -$134,7182021Revenue 2022: $267,745Expenses 2022: $334,061Net Income 2022: -$66,3162022Revenue 2023: $746,640Expenses 2023: $652,673Net Income 2023: $93,9672023Revenue 2024: $457,278Expenses 2024: $585,864Net Income 2024: -$128,5862024

Highlighted filing

2021

Revenue$281,770
Expenses$132,279
Net Income$149,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$281,770
Mission and Program Overview

Mission

The greater waukegan development coalistion (gwdc) fosters economic development in challenged communities by supporting, incubating, nurturing or creating core businesses, pursuing transformative and innovative real estate development and utilizing foreign direct invewstment in revitalizing and re-energing commercial areas in the greater chicago region.

Gwdc fosters economic development in challenged communities by supporting, incubating or creating core business, pursuing catalytic real estate development projects and attracting foreign direct investment at the local level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,174,931$974,931▼ $200,000
Land, Buildings, and Equipment, Net$57,465$205,050▲ $147,585
Cash and Non-Interest-Bearing Accounts$113,653$41,738▼ $71,915
Accounts Receivable$68,600$12,600▼ $56,000
Total Assets$327,976$347,646▲ $19,670
Other Assets Total$88,258$88,258→ $0
Liabilities
Other Liabilities$114,103$81,900▼ $32,203
Accounts Payable and Accrued Expenses$33,682--
Total Liabilities$1,322,716$1,056,831▼ $265,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-994,740$-709,185▲ $285,555
Total Net Assets Fund Balance$-994,740$-709,185▲ $285,555
Total Liabilities and Net Assets / Fund Balance$327,976$347,646▲ $19,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,187-$154,187
Other Land Buildings$50,863$44,021$94,884
Other Assets Org$1,340--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael EdgarPresident
Roy CzajkowskiDirector
Shai LothanSecretary
Caryn KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,618
Program Service Revenue
$24,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,010
Change in Net Assets
$149,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,016$3,940-$17,956
Conferences and Meetings$10,048$3,068-$13,116
Other Expenses$7,585$0-$7,585
Advertising$6,202$1,296-$7,498
Depreciation Depletion$6,611--$6,611
Office Expenses$5,025$192-$5,217
Insurance-$3,736-$3,736
Travel$697$813-$1,510
Total Functional Expenses$99,215$33,064$0$132,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,174,931$974,931▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Edil$81,700
Note Payable to Michael Edgar$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

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

“President and treasurer detail review the form 990 and present the completed form to the board of directors. The form is approved by the board of directors prior to filing.”

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

“Periodic reviews should be conducted to ensure the organization operates in a manner consistent with charitable purposes and does not”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statement of gwdc are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Waukegan Development Coalition
EIN
45-4807745
Phone
8474402021
Address
13 N GENESEE ST, WAUKEGAN, IL 60083
Doing Business As
Gwdc

Signing Officer

Name
Michael Edgar
Title
President
Phone
8474402021
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michale Edgar
Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Michael Silver & Company LLC
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
Preparer
Joseph P Roznai
Phone
8479820333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 6,425. Management and general expenses 787. Fundraising expenses 0. Total expenses 7,212. Telephone: program service expenses 5,489. Management and general expenses 1,472. Fundraising expenses 0. Total expenses 6,961. Postage and delivery: program service expenses 862. Management and general expenses 571. Fundraising expenses 0. Total expenses 1,433. Meals: program service expenses 336. Management and general expenses 434. Fundraising expenses 0. Total expenses 770. Bank fees: program service expenses 457. Management and general expenses 96. Fundraising expenses 0. Total expenses 553. Subscription: program service expenses 61. Management and general expenses 388. Fundraising expenses 0. Total expenses 449. Supplies: program service expenses 186. Management and general expenses 192. Fundraising expenses 0. Total expenses 378. Filing fee: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”

Raw XML AppendixShowing 400 of 404 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0289817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114136
IRS990ScheduleA/Total509Grp/TotalAmt01243262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243262
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/LandGrp/BookValueAmt0154187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO EDIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO MICHAEL EDGAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088258
IRS990ScheduleD/TotalLiabilityAmt081900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0972644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0214100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATHOL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DESIGN STUDIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A PARTNER OF THIS COMPANY IS THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1A DIRECTOR OF THIS COMPANY IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0974931
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER DETAIL REVIEW THE FORM 990 AND PRESENT THE COMPLETED FORM TO THE BOARD OF DIRECTORS. THE FORM IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS SHOULD BE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENT OF GWDC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 6,425. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,212. TELEPHONE: PROGRAM SERVICE EXPENSES 5,489. MANAGEMENT AND GENERAL EXPENSES 1,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,961. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,433. MEALS: PROGRAM SERVICE EXPENSES 336. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. BANK FEES: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. SUBSCRIPTION: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. SUPPLIES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. FILING FEE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327976
IRS990/TotalAssetsEOYAmt0347646
IRS990/TotalAssetsGrp/BOYAmt0327976
IRS990/TotalAssetsGrp/EOYAmt0347646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132279
IRS990/TotalGrossUBIAmt024152
IRS990/TotalLiabilitiesBOYAmt01322716
IRS990/TotalLiabilitiesEOYAmt01056831
IRS990/TotalLiabilitiesGrp/BOYAmt01322716
IRS990/TotalLiabilitiesGrp/EOYAmt01056831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-994740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-709185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099215
IRS990/TotalProgramServiceRevenueAmt024152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024152
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0813
IRS990/TravelGrp/ProgramServicesAmt0697
IRS990/TravelGrp/TotalAmt01510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474402021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WAUKEGAN DEVELOPMENT COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GWDC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0454807745
ReturnHeader/Filer/PhoneNum08474402021
ReturnHeader/Filer/USAddress/AddressLine1Txt013 N GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 PARKWAY NORTH SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P ROZNAI
ReturnHeader/ReturnTs02022-05-16T09:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,646
Liabilities
$1,056,831
Net assets
-$709,185
Revenue
$281,770
Expenses
$132,279
Net income
$149,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.48$1.03$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.58$0.94$0.75$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$1.59$1.04$0.27$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.32$0.97$0.28$0.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.06$0.71$0.28$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.41$1.08$0.22$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$1.31$1.11$0.31$0.41$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$1.18$1.01$0.29$0.57$0.28
2017Summary only. Only limited summary data is available for this year.$0.15$1.04$0.11$0.64$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.53$0.36$0.01$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.09$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00