Civic Intelligence

Villa Desiderata Inc.

990EZ • Fiscal year 2014 • EIN 51-0192621

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 18, 2014

Organization Profilewww.villadesiderata.com
3015 Bayview Lane60051

(815) 385-3699

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,020

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$215,549

Up $8,470 (+4.1%) from 2013

Net Assets

$214,464

No earlier filing loaded for comparison.

Liabilities

Down

$1,085

Down $425 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$173,319

Up $4,523 (+2.7%) from 2013

Expenses

Down

$167,994

Down $4,706 (-2.7%) from 2013

Net Income

Up

$5,325

Up $9,229 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $200,647Liabilities 2011: $1,0972011Assets 2012: $206,807Liabilities 2012: $1,0972012Assets 2013: $207,079Liabilities 2013: $1,5102013Assets 2014: $215,549Liabilities 2014: $1,085Net Assets 2014: $214,4642014Assets 2015: $202,068Liabilities 2015: $720Net Assets 2015: $201,3482015Assets 2016: $183,127Liabilities 2016: $979Net Assets 2016: $182,1482016Assets 2017: $183,544Liabilities 2017: $1,068Net Assets 2017: $182,4762017Assets 2018: $203,586Liabilities 2018: $1,275Net Assets 2018: $202,3112018Assets 2019: $207,988Liabilities 2019: $2,669Net Assets 2019: $205,3192019Assets 2020: $207,137Liabilities 2020: $168Net Assets 2020: $206,9692020Assets 2021: $279,341Liabilities 2021: $136Net Assets 2021: $279,2052021Assets 2022: $286,768Liabilities 2022: $2,573Net Assets 2022: $284,1952022Assets 2023: $336,130Liabilities 2023: $2,785Net Assets 2023: $333,3452023Assets 2024: $400,012Liabilities 2024: $5,685Net Assets 2024: $394,3272024

Highlighted filing

2014

Assets$215,549
Liabilities$1,085
Net Assets$214,464
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $153,758Expenses 2011: $159,762Net Income 2011: -$6,0042011Revenue 2012: $165,886Expenses 2012: $161,514Net Income 2012: $4,3722012Revenue 2013: $168,796Expenses 2013: $172,700Net Income 2013: -$3,9042013Revenue 2014: $173,319Expenses 2014: $167,994Net Income 2014: $5,3252014Revenue 2015: $173,924Expenses 2015: $184,991Net Income 2015: -$11,0672015Revenue 2016: $175,504Expenses 2016: $194,424Net Income 2016: -$18,9202016Revenue 2017: $181,623Expenses 2017: $185,233Net Income 2017: -$3,6102017Revenue 2018: $199,519Expenses 2018: $185,257Net Income 2018: $14,2622018Revenue 2019: $189,360Expenses 2019: $184,632Net Income 2019: $4,7282019Revenue 2020: $132,393Expenses 2020: $139,611Net Income 2020: -$7,2182020Revenue 2021: $137,272Expenses 2021: $95,840Net Income 2021: $41,4322021Revenue 2022: $193,664Expenses 2022: $161,062Net Income 2022: $32,6022022Revenue 2023: $173,495Expenses 2023: $146,205Net Income 2023: $27,2902023Revenue 2024: $193,858Expenses 2024: $152,180Net Income 2024: $41,6782024

Highlighted filing

2014

Revenue$173,319
Expenses$167,994
Net Income$5,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$173,319
Mission and Program Overview

Mission

The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.

Program Services

DescriptionGrantsExpenses
Conducting retreats/meetings for people of all ages$144,524-
Scholarships$4,000-
Donations to various charitable organizations$2,945-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis LucadelloDirectorPT$7,020-$7,020
Paul JakstasPresident-$0--
Dick HumlTreasurer-$0--
Laurie SpitzigVice President-$0--
Robert AndersonDirector-$0--
Carol KirkpatrickDirector-$0--
Judy FranksDirector-$0--
Filing and Contact Details

Filer

EIN
51-0192621
Phone
8153853699

Signing Officer

Name
Paul Jakstas
Title
President
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rent income - exempt func $7200”

Other Expenses.1002

“Office Expenses $676”

Other Expenses.1005

“Travel $2763”

Other Expenses.1009

“Depreciation $4940”

Other Expenses.1012

“Insurance $7237”

Other Expenses.1

“Food expense $44957”

Other Expenses.2

“Clerics of St. Viator $11200”

Other Expenses.3

“Other clerics $8650”

Other Expenses.4

“Outside services $5655”

Other Expenses.5

“Telephone $2986”

Other Expenses.6

“Supplies $2829”

Other Expenses.7

“Miscellaneous $217”

Other Expenses.8

“Bank charges $30”

Other Expenses.9

“Filing fees $28”

Other Assets.1002

“Furniture and Fixtures - Beginning $608 Furniture and Fixtures - Ending $469”

Other Assets.1003

“Machinery and Equipment - Beginning $2272 Machinery and Equipment - Ending $1805”

Total Liabilities.1

“Payroll taxes due - Beginning $1510 Payroll taxes due - Ending $1085”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard T Huml
IRS990EZ/BooksInCareOfDetail/PhoneNum08153852264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103015 Bayview Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063839
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06945
IRS990EZ/GrossReceiptsAmt0173319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Jakstas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Huml
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Spitzig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janis Lucadello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02274
IRS990EZ/OtherChangesInNetAssetsAmt03570
IRS990EZ/OtherExpensesTotalAmt092168
IRS990EZ/OtherRevenueTotalAmt07200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.
IRS990EZ/ProgramServiceRevenueAmt0101132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting retreats/meetings for people of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to various charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12945
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167994
IRS990EZ/TotalProgramServiceExpensesAmt0151469
IRS990EZ/TotalRevenueAmt0173319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.villadesiderata.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08199
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0786810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156765
IRS990ScheduleA/Total509Grp/TotalAmt0786810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent income - exempt func $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food expense $44957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clerics of St. Viator $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other clerics $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services $5655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $608 Furniture and Fixtures - Ending $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2272 Machinery and Equipment - Ending $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes due - Beginning $1510 Payroll taxes due - Ending $1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jakstas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Villa Desiderata Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0510192621
ReturnHeader/Filer/PhoneNum08153853699
ReturnHeader/Filer/USAddress/AddressLine103015 Bayview Lane
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02014-11-18T14:15:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,549
Liabilities
$1,085
Net assets
$214,464
Revenue
$173,319
Expenses
$167,994
Net income
$5,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$1.94$1.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.94$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.37$0.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$1.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.89$1.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$2.00$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$1.82$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.76$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.14$1.73$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$2.07$0.02$1.69$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$1.66$1.62$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$1.54$1.60$0.06