Civic Intelligence

Woodlawn Community Foundation

990EZ • Fiscal year 2018 • EIN 74-2975850

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 13, 2019

6166 Dayton DriveWoodlawn, IL 62898

(618) 237-5023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$77,255

Down $2,964 (-3.7%) from 2017

Net Assets

Down

$77,255

Down $2,964 (-3.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,040

Down $7,649 (-30%) from 2017

Expenses

Down

$21,004

Down $1,919 (-8.4%) from 2017

Net Income

Down

-$2,964

Down $5,730 (-207%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $108,716Liabilities 2010: $16,059Net Assets 2010: $92,6572010Assets 2011: $96,780Liabilities 2011: $7,540Net Assets 2011: $89,2402011Assets 2012: $86,040Liabilities 2012: $02012Assets 2013: $80,953Liabilities 2013: $02013Assets 2014: $81,600Net Assets 2014: $81,6002014Assets 2015: $78,940Net Assets 2015: $78,9402015Assets 2016: $77,453Net Assets 2016: $77,4532016Assets 2017: $80,219Net Assets 2017: $80,2192017Assets 2018: $77,255Net Assets 2018: $77,2552018Assets 2019: $74,705Net Assets 2019: $74,7052019Assets 2020: $78,153Net Assets 2020: $78,1532020Assets 2021: $86,225Net Assets 2021: $86,2252021Assets 2022: $248,514Net Assets 2022: $248,5142022Assets 2023: $246,494Liabilities 2023: $02023Assets 2024: $235,444Net Assets 2024: $235,4442024

Highlighted filing

2018

Assets$77,255
Liabilities-
Net Assets$77,255

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,170Expenses 2010: $25,724Net Income 2010: $4,4462010Revenue 2011: $23,493Expenses 2011: $26,910Net Income 2011: -$3,4172011Revenue 2012: $21,879Expenses 2012: $25,079Net Income 2012: -$3,2002012Revenue 2013: $14,625Expenses 2013: $19,712Net Income 2013: -$5,0872013Revenue 2014: $18,046Expenses 2014: $17,399Net Income 2014: $6472014Revenue 2015: $21,346Expenses 2015: $24,006Net Income 2015: -$2,6602015Revenue 2016: $19,856Expenses 2016: $21,343Net Income 2016: -$1,4872016Revenue 2017: $25,689Expenses 2017: $22,923Net Income 2017: $2,7662017Revenue 2018: $18,040Expenses 2018: $21,004Net Income 2018: -$2,9642018Revenue 2019: $19,897Expenses 2019: $22,447Net Income 2019: -$2,5502019Revenue 2020: $19,995Expenses 2020: $16,547Net Income 2020: $3,4482020Revenue 2021: $25,723Expenses 2021: $17,651Net Income 2021: $8,0722021Revenue 2022: $178,176Expenses 2022: $15,887Net Income 2022: $162,2892022Revenue 2023: $23,832Expenses 2023: $25,852Net Income 2023: -$2,0202023Revenue 2024: $20,452Expenses 2024: $31,502Net Income 2024: -$11,0502024

Highlighted filing

2018

Revenue$18,040
Expenses$21,004
Net Income-$2,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$32,925
Mission and Program Overview

Mission

To promote and develop youth recreational activities in the Woodlawn community.

Program Services

DescriptionGrantsExpenses
Youth recreational activities$21,004-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WILLIAMSPresident-$0--
BEN KLEBBADirector-$0--
JOE ECKELBERRYDirector-$0--
DAVID ECKELBERRYDirector-$0--
KIM RUBENACKERSecretary/Treas-$0--
AARON WHEELERDirector-$0--
ERICKA KEHRERDirector-$0--
STEPHANIE OWENSVice President-$0--
ERIN KINGExecutive Director-$0--
ALICIA OLLERMANDirector-$0--
TONY KIRKPATRICKDirector-$0--
ALLEN PATTERSONDirector-$0--
SCOTT SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$9,295$9,295$4,284$5,011
Concessions$7,152$7,152$10,601$-3,449
Total Events$16,447$16,447$14,885$1,562
Filing and Contact Details

Filer

Filer Name
Woodlawn Community Foundation
EIN
74-2975850
Phone
6182375023
Address
6166 DAYTON DRIVE, WOODLAWN, IL 62898

Signing Officer

Name
Kim Rubenacker
Title
Treasurer
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
Wm Brent Palmer
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $4922

Other Expenses.1012

Insurance $1731

Other Expenses.1

Uniforms, equipment, supplies $5293

Other Expenses.2

BANNERS $2700

Other Expenses.3

LEAGUE FEES $385

Other Expenses.4

MISCELLANEOUS $64

Raw XML Appendix208 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/PersonNm0KIM RUBENACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06182375023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06166 DAYTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077255
IRS990EZ/FundraisingGrossIncomeAmt016447
IRS990EZ/GrossReceiptsAmt032925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048306
IRS990EZ/LandAndBuildingsGrp/EOYAmt043383
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077255
IRS990EZ/OccupancyRentUtltsAndMaintAmt05909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN KLEBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE ECKELBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ECKELBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM RUBENACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICKA KEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICIA OLLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and develop youth recreational activities in the Woodlawn community.
IRS990EZ/ProgramServiceRevenueAmt010002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth recreational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014885
IRS990EZ/SpecialEventsNetIncomeLossAmt01562
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021004
IRS990EZ/TotalProgramServiceExpensesAmt021004
IRS990EZ/TotalRevenueAmt018040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031108
IRS990ScheduleA/Total509Grp/TotalAmt0165768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS, EQUIPMENT, SUPPLIES $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE FEES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RUBENACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAWN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0742975850
ReturnHeader/Filer/PhoneNum06182375023
ReturnHeader/Filer/USAddress/AddressLine1Txt06166 DAYTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371053332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krehbiel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N 11th St PO Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628640017
ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Brent Palmer
ReturnHeader/ReturnTs02019-12-13T13:22:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.20$0.32$0.11
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.78$0.16$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.20$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.18$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.22$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$0.23$0.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.93$0.30$0.26$0.04