Civic Intelligence

Washington DC Cement Masons Joint Apprenticeship and Training Fund

990 • Fiscal year 2017 • EIN 52-0887475

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
7130 Columbia Gateway No AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$86,046

Down $28,877 (-25%) from 2016

Net Assets

Down

$76,891

Down $23,127 (-23%) from 2016

Liabilities

Down

$9,155

Down $5,750 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$130,100

Up $10,079 (+8.4%) from 2016

Expenses

Down

$153,227

Down $11,814 (-7.2%) from 2016

Net Income

Up

-$23,127

Up $21,893 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $412,939Liabilities 2010: $19,628Net Assets 2010: $393,3112010Assets 2011: $333,210Liabilities 2011: $5,567Net Assets 2011: $327,6432011Assets 2012: $262,191Liabilities 2012: $9,695Net Assets 2012: $252,4962012Assets 2013: $287,384Liabilities 2013: $17,431Net Assets 2013: $269,9532013Assets 2014: $217,403Liabilities 2014: $38,273Net Assets 2014: $179,1302014Assets 2015: $161,201Liabilities 2015: $16,162Net Assets 2015: $145,0392015Assets 2016: $114,923Liabilities 2016: $14,905Net Assets 2016: $100,0182016Assets 2017: $86,046Liabilities 2017: $9,155Net Assets 2017: $76,8912017Assets 2018: $63,355Liabilities 2018: $9,778Net Assets 2018: $53,5772018Assets 2019: $86,628Liabilities 2019: $8,466Net Assets 2019: $78,1622019Assets 2020: $149,850Liabilities 2020: $7,872Net Assets 2020: $141,9782020Assets 2021: $216,810Liabilities 2021: $13,006Net Assets 2021: $203,8042021Assets 2022: $257,654Liabilities 2022: $13,252Net Assets 2022: $244,4022022Assets 2023: $287,333Liabilities 2023: $44,392Net Assets 2023: $242,9412023Assets 2024: $277,264Liabilities 2024: $37,438Net Assets 2024: $239,8262024Assets 2025: $286,124Liabilities 2025: $28,514Net Assets 2025: $257,6102025

Highlighted filing

2017

Assets$86,046
Liabilities$9,155
Net Assets$76,891
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $191,8022010Revenue 2011: $125,730Expenses 2011: $191,398Net Income 2011: -$65,6682011Expenses 2012: $197,6162012Expenses 2013: $219,7082013Revenue 2014: $117,995Expenses 2014: $208,818Net Income 2014: -$90,8232014Revenue 2015: $95,109Expenses 2015: $129,200Net Income 2015: -$34,0912015Revenue 2016: $120,021Expenses 2016: $165,041Net Income 2016: -$45,0202016Revenue 2017: $130,100Expenses 2017: $153,227Net Income 2017: -$23,1272017Revenue 2018: $128,954Expenses 2018: $152,268Net Income 2018: -$23,3142018Revenue 2019: $121,954Expenses 2019: $97,369Net Income 2019: $24,5852019Revenue 2020: $143,194Expenses 2020: $79,378Net Income 2020: $63,8162020Revenue 2021: $143,398Expenses 2021: $81,572Net Income 2021: $61,8262021Revenue 2022: $156,825Expenses 2022: $116,227Net Income 2022: $40,5982022Revenue 2023: $167,028Expenses 2023: $168,489Net Income 2023: -$1,4612023Revenue 2024: $148,385Expenses 2024: $151,500Net Income 2024: -$3,1152024Revenue 2025: $163,297Expenses 2025: $145,512Net Income 2025: $17,7852025

Highlighted filing

2017

Revenue$130,100
Expenses$153,227
Net Income-$23,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$130,100
Mission and Program Overview

Mission

To provide training to cement mason apprentices and journeymen.

To provide training to cement mason apprentices & journeyman

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$100,018$76,891▼ $23,127
Savings and Temporary Cash Investments$51,378$51,383▲ $5
Cash and Non-Interest-Bearing Accounts$42,392$17,059▼ $25,333
Accounts Receivable$12,337$12,730▲ $393
Prepaid Expenses and Deferred Charges$4,310$3,436▼ $874
Land, Buildings, and Equipment, Net$4,506$1,438▼ $3,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$114,923$86,046▼ $28,877
Liabilities
Accounts Payable and Accrued Expenses$14,905$9,155▼ $5,750
Total Liabilities$14,905$9,155▼ $5,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,018$76,891▼ $23,127
Total Liabilities and Net Assets / Fund Balance$114,923$86,046▼ $28,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,438$123,170$124,608
Leasehold Improvements$0$32,979$32,979
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodney CarsonApprentice Director
Cherie PleasantEmployer Trustee
Dennis CarlisleEmployer Trustee
George MaloneyEmployer Trustee
Carl CarsonUnion Trustee
Juan C JimenezUnion Trustee
Richard BaileyUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,095
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-23,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,100
Total Revenue per Form 990
$130,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,863
Salaries, Compensation, and Employee Benefits$53,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,114--$52,114
Occupancy$30,108--$30,108
Fees for Services Management-$28,800-$28,800
Fees for Services Accounting-$7,957-$7,957
Other Expenses$6,639--$6,639
Conferences and Meetings$5,363--$5,363
Depreciation Depletion$4,744--$4,744
Insurance$2,106$2,124-$4,230
Fees for Services Legal-$2,812-$2,812
Payroll Taxes$792--$792
Office Expenses-$665-$665
Other Employee Benefits$458--$458
Total Functional Expenses$110,869$42,358$0$153,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,227
Total Expenses per Audited Statements$153,227
Total Expenses per Form 990$153,227
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is provided to the fund's administrator to distribute to the fund's board of trustees for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The plan maintains that the prudence and prohibited transaction provisions contained in erisa act as the plan's conflict of interest policy. The plan maintains that the co-fiduciary provisions of erisa section 405 constitute their whistleblower policy. The financial statements and all other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Dc Cement Masons Joint
EIN
52-0887475
Phone
4108729500
Address
7130 COLUMBIA GATEWAY NO A, COLUMBIA, MD 21046

Signing Officer

Name
Carl Carson
Title
Chairman
Phone
4108729500
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Joseph M Herishen CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990, Part XXII - Line 2 (C)

“The joint board of trustees oversee the annual audit of the washington dc cement masons joint apprenticeship fund and monitor the funds financial oversight controls.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has advised that the plan qualifies under section 501(c)(3) of the internal revenue code and is therefore not subject to tax under present income tax laws. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/RevenueSubtotalAmt0130100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE PLAN QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438
IRS990ScheduleD/TotalExpensesPerForm990Amt0153227
IRS990ScheduleD/TotalRevenuePerForm990Amt0130100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153227
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT ON SCHOOL'S NON-DISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S BULLETIN BOARD AND UPDATED ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FUND'S ADMINISTRATOR TO DISTRIBUTE TO THE FUND'S BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN MAINTAINS THAT THE PRUDENCE AND PROHIBITED TRANSACTION PROVISIONS CONTAINED IN ERISA ACT AS THE PLAN'S CONFLICT OF INTEREST POLICY. THE PLAN MAINTAINS THAT THE CO-FIDUCIARY PROVISIONS OF ERISA SECTION 405 CONSTITUTE THEIR WHISTLEBLOWER POLICY. THE FINANCIAL STATEMENTS AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOINT BOARD OF TRUSTEES OVERSEE THE ANNUAL AUDIT OF THE WASHINGTON DC CEMENT MASONS JOINT APPRENTICESHIP FUND AND MONITOR THE FUNDS FINANCIAL OVERSIGHT CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XXII - LINE 2 (C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON DC CEMENT MASONS PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASHINGTON DC CEMENT MASONS WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526134655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1526038505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17130 COLUMBIA GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114923
IRS990/TotalAssetsEOYAmt086046
IRS990/TotalAssetsGrp/BOYAmt0114923
IRS990/TotalAssetsGrp/EOYAmt086046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014905
IRS990/TotalLiabilitiesEOYAmt09155
IRS990/TotalLiabilitiesGrp/BOYAmt014905
IRS990/TotalLiabilitiesGrp/EOYAmt09155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110869
IRS990/TotalProgramServiceRevenueAmt0130095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY NO A
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON DC CEMENT MASONS JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0520887475
ReturnHeader/Filer/PhoneNum04108729500
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY NO A
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00287935E049F12E4D98A29768A2A01A4DD334B64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000BE48F0AB4807CEECB136980997BAB54CC15B2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.229.250
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:02:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,046
Liabilities
$9,155
Net assets
$76,891
Revenue
$130,100
Expenses
$153,227
Net income
-$23,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.58$1.63$1.46$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.37$2.40$1.48$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.44$2.43$1.67$1.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.44$1.57$1.16$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.13$2.04$1.43$0.82$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.43$0.79$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.78$1.22$0.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.54$1.29$1.52$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.30$1.53$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.00$1.20$1.65$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$0.95$1.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.38$1.79$1.18$2.09$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.17$2.70$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$1.98
2011Summary only. Only limited summary data is available for this year.$3.33$0.06$3.28$1.26$1.91$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$1.92