Civic Intelligence

Saint Augustine Building Association of Stamfordinc

990 • Fiscal year 2018 • EIN 06-0416481

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

507 Shippan AvenueStamford, CT 06902

(203) 964-1492

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,166,025

Down $185,976 (-4.3%) from 2017

Net Assets

Down

$4,129,641

Down $215,241 (-5.0%) from 2017

Liabilities

Up

$36,384

Up $29,265 (+411%) from 2017

Revenue

Down

$353,124

Down $13,896 (-3.8%) from 2017

Expenses

Up

$563,072

Up $52,926 (+10%) from 2017

Net Income

Down

-$209,948

Down $66,822 (-47%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,085,668Liabilities 2011: $38,728Net Assets 2011: $5,046,9402011Assets 2012: $4,946,945Liabilities 2012: $24,133Net Assets 2012: $4,922,8122012Assets 2013: $4,827,438Liabilities 2013: $30,939Net Assets 2013: $4,796,4992013Assets 2014: $4,713,130Liabilities 2014: $25,629Net Assets 2014: $4,687,5012014Assets 2015: $4,537,866Liabilities 2015: $22,564Net Assets 2015: $4,515,3022015Assets 2016: $4,513,488Liabilities 2016: $33,987Net Assets 2016: $4,479,5012016Assets 2017: $4,352,001Liabilities 2017: $7,119Net Assets 2017: $4,344,8822017Assets 2018: $4,166,025Liabilities 2018: $36,384Net Assets 2018: $4,129,6412018Assets 2019: $4,030,704Liabilities 2019: $21,100Net Assets 2019: $4,009,6042019Assets 2020: $3,873,830Liabilities 2020: $30,793Net Assets 2020: $3,843,0372020Assets 2021: $3,758,582Liabilities 2021: $39,438Net Assets 2021: $3,719,1442021Assets 2022: $3,605,065Liabilities 2022: $34,184Net Assets 2022: $3,570,8812022Assets 2023: $3,424,326Liabilities 2023: $30,693Net Assets 2023: $3,393,6332023Assets 2024: $3,335,444Liabilities 2024: $78,163Net Assets 2024: $3,257,2812024Assets 2025: $3,120,698Liabilities 2025: $41,699Net Assets 2025: $3,078,9992025

Highlighted filing

2018

Assets$4,166,025
Liabilities$36,384
Net Assets$4,129,641

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $579,2062011Expenses 2012: $520,5552012Revenue 2013: $400,398Expenses 2013: $526,711Net Income 2013: -$126,3132013Revenue 2014: $423,801Expenses 2014: $532,799Net Income 2014: -$108,9982014Revenue 2015: $377,255Expenses 2015: $538,633Net Income 2015: -$161,3782015Revenue 2016: $495,478Expenses 2016: $520,346Net Income 2016: -$24,8682016Revenue 2017: $367,020Expenses 2017: $510,146Net Income 2017: -$143,1262017Revenue 2018: $353,124Expenses 2018: $563,072Net Income 2018: -$209,9482018Revenue 2019: $337,578Expenses 2019: $452,354Net Income 2019: -$114,7762019Revenue 2020: $227,359Expenses 2020: $395,572Net Income 2020: -$168,2132020Revenue 2021: $243,877Expenses 2021: $374,251Net Income 2021: -$130,3742021Revenue 2022: $276,703Expenses 2022: $397,628Net Income 2022: -$120,9252022Revenue 2023: $231,529Expenses 2023: $434,285Net Income 2023: -$202,7562023Revenue 2024: $298,301Expenses 2024: $434,653Net Income 2024: -$136,3522024Revenue 2025: $266,384Expenses 2025: $421,524Net Income 2025: -$155,1402025

Highlighted filing

2018

Revenue$353,124
Expenses$563,072
Net Income-$209,948
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$487,801
Mission and Program Overview

Mission

NONE

The exempt purpose is to maintain the land, building and equipment of st augustine building association of stamford, inc and to operate a social club for the members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,143,368$3,928,127▼ $215,241
Land, Buildings, and Equipment, Net$3,783,491$3,679,675▼ $103,816
Savings and Temporary Cash Investments$92,533$223,817▲ $131,284
Pd in Cap Srpls Land Bldg Eqp Fund$201,514$201,514→ $0
Investments in Publicly Traded Securities$243,349$157,060▼ $86,289
Other Notes and Loans Receivable, Net$110,489$92,206▼ $18,283
Inventories for Sale or Use$8,039$8,640▲ $601
Accounts Receivable$7,457$0▼ $7,457
Cash and Non-Interest-Bearing Accounts$23,438$4,627▼ $18,811
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,352,001$4,166,025▼ $185,976
Other Assets Total$83,205$0▼ $83,205
Liabilities
Accounts Payable and Accrued Expenses$5,237$34,804▲ $29,567
Other Liabilities$1,882$1,580▼ $302
Total Liabilities$7,119$36,384▲ $29,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,344,882$4,129,641▼ $215,241
Total Liabilities and Net Assets / Fund Balance$4,352,001$4,166,025▼ $185,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,662$1,207,974$3,959,636
Land$909,879-$909,879
Equipment$18,134$313,617$331,751
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SessaPresident
Samuel J FaugnoVice-president
Al SansavarionoTrustee
John BracciaTrustee
John MarciTrustee
Kenneth DandreaTrustee
Kevin KallawayTrustee
Michael TassoneTrustee
Tony UvaTrustee
Charles BittmanSecretary
Darrell IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,933
Other Revenue
$337,191
Change in Net Assets
$-209,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,450
Salaries, Compensation, and Employee Benefits$106,622
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$116,500
Depreciation Depletion---$103,815
Other Salaries and Wages---$98,057
Occupancy---$94,665
Insurance---$25,664
Grants to Domestic Orgs---$21,000
Payroll Taxes---$8,565
Fees for Services Accounting---$3,500
Other Expenses---$2,785
Fees for Services Legal---$2,565
All Other Expenses---$1,606
Fees for Service Investment Mgmnt Fees---$400
Total Functional Expenses$0$0$0$563,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Augustine Council No 41Stamford, CT-Support for Communion Breakfast, Scholarships and Golf Tournament.$20,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All members that pay dues to the st augustine council no.41, knights of columbus stamford,ct and are in good standing are members of the building association.

Form 990, Part VI, Section A, Line 7A

Members in good standing are able to vote for directors of the association at elections that are held yearly. Directors are elected to serve for a term of two years and five directors are elected each year.

Form 990, Part VI, Section A, Line 7B

The general membership approves certain executive board decisions such as the purchase of certain fixed assets as required under the association bylaws.

Form 990, Part VI, Section A, Line 8B

The committees established by the organization do not have the authority to act on behalf of the board of directors.

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

Form 990 is reviewed with certain members of the executive board prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization does not make available to the general public any of its governing documents or financial statements.

Filing and Contact Details

Filer

Filer Name
Saint Augustine Building Association of
EIN
06-0416481
Phone
2039641492
Address
507 SHIPPAN AVENUE, STAMFORD, CT 06902

Signing Officer

Name
Sam Faugno
Title
Vice President
Phone
2039641492
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Faugno
Formed
1919
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Sm Esposito & Company Pc
Address
3013 DIXWELL AVENUE, HAMDEN, CT 06518
Preparer
William Montalto CPA
Phone
2033877771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight responsibility there has been no change in the oversight responsibility. The executive board assumes responsibility for the accounting process including selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the association to evaluate tax positions taken and to recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The association is subject to routine audits bt tax authorities; however,there are currently no audits for any periods in progress. The association believes that the income tax returns for the years ended september 30, 2014 and prior are closed years and are not subject to the audit process.

Raw XML Appendix398 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/OtherRevenueTotalAmt022624
IRS990/OtherSalariesAndWagesGrp/TotalAmt098057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0201514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0201514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL J FAUGNO
IRS990/PriorPeriodAdjustmentsAmt0-10358
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020980
IRS990/PYInvestmentIncomeAmt014127
IRS990/PYOtherExpensesAmt0395030
IRS990/PYOtherRevenueAmt0352893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143126
IRS990/PYSalariesCompEmpBnftPaidAmt094136
IRS990/PYTotalExpensesAmt0510146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04143368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03928127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02751662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03959636
IRS990ScheduleD/EquipmentGrp/BookValueAmt018134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0909879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BT TAX AUTHORITIES; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03679675
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR COMMUNION BREAKFAST, SCHOLARSHIPS AND GOLF TOURNAMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST AUGUSTINE COUNCIL NO 41
IRS990ScheduleI/RecipientTable/RecipientEIN0237107425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO TRANSFER FUNDS TO ST AUGUSTINE COUNCIL NO.41 BASED ON PROFITABILITY AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS THAT PAY DUES TO THE ST AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT AND ARE IN GOOD STANDING ARE MEMBERS OF THE BUILDING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR DIRECTORS OF THE ASSOCIATION AT ELECTIONS THAT ARE HELD YEARLY. DIRECTORS ARE ELECTED TO SERVE FOR A TERM OF TWO YEARS AND FIVE DIRECTORS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN FIXED ASSETS AS REQUIRED UNDER THE ASSOCIATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEES ESTABLISHED BY THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE ACCOUNTING PROCESS INCLUDING SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04352001
IRS990/TotalAssetsEOYAmt04166025
IRS990/TotalAssetsGrp/BOYAmt04352001
IRS990/TotalAssetsGrp/EOYAmt04166025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07119
IRS990/TotalLiabilitiesEOYAmt036384
IRS990/TotalLiabilitiesGrp/BOYAmt07119
IRS990/TotalLiabilitiesGrp/EOYAmt036384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04344882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04129641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04352001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04166025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM FAUGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039641492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AUGUSTINE BUILDING ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAMFORDINC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0060416481
ReturnHeader/Filer/PhoneNum02039641492
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001A18352793CBBCD4AE184237F5074D4C4A8D035
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A18352793CBBCD4AE184237F5074D4C4A8D035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.209.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061298465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM ESPOSITO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 DIXWELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033877771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MONTALTO CPA
ReturnHeader/ReturnTs02019-05-24T09:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$0.27$0.42$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.30$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.23$0.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.57$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.34$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.35$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$0.38$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.69$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$0.40$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.92$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.04$5.05$0.58