Civic Intelligence

Saint Augustine Building Association of Stamfordinc

990 • Fiscal year 2023 • EIN 06-0416481

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 12, 2023

Organization ProfileNA
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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-5.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,424,326

Down $180,739 (-5.0%) from 2022

Net Assets

Down

$3,393,633

Down $177,248 (-5.0%) from 2022

Liabilities

Down

$30,693

Down $3,491 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$231,529

Down $45,174 (-16%) from 2022

Expenses

Up

$434,285

Up $36,657 (+9.2%) from 2022

Net Income

Down

-$202,756

Down $81,831 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$3,424,326
Liabilities$30,693
Net Assets$3,393,633
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$231,529
Expenses$434,285
Net Income-$202,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$367,447
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
Land, Buildings, and Equipment, Net$3,298,766$3,197,771▼ $100,995
Rtn Earn Endowment Incm Other Fnds$3,369,367$3,192,119▼ $177,248
Pd in Cap Srpls Land Bldg Eqp Fund$201,514$201,514→ $0
Investments in Publicly Traded Securities$96,368$105,774▲ $9,406
Other Notes and Loans Receivable, Net$57,979$45,012▼ $12,967
Savings and Temporary Cash Investments$137,206$43,734▼ $93,472
Cash and Non-Interest-Bearing Accounts$7,741$16,235▲ $8,494
Inventories for Sale or Use$7,005$7,300▲ $295
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,605,065$3,424,326▼ $180,739
Other Assets Total$0$8,500▲ $8,500
Liabilities
Accounts Payable and Accrued Expenses$32,624$29,554▼ $3,070
Other Liabilities$1,560$1,139▼ $421
Total Liabilities$34,184$30,693▼ $3,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,570,881$3,393,633▼ $177,248
Total Liabilities and Net Assets / Fund Balance$3,605,065$3,424,326▼ $180,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,746$1,706,440$3,989,186
Land$909,879-$909,879
Equipment$5,146$312,462$317,608
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darrell IngramPresident
Anthony UvaVice-president
Alfred KoproskiTrustee
Daniel MccabeTrustee
Kenneth DandreaTrustee
Nick MeliaTrustee
Paul IslaTrustee
Vito QuivelliTrustee
Msgr Edward SurwiloSecretary
Michael ColangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-9,048
Other Revenue
$240,577
Change in Net Assets
$-202,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,309
Salaries, Compensation, and Employee Benefits$82,476
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$127,093
Depreciation Depletion---$100,995
Other Salaries and Wages---$75,691
Insurance---$38,011
Office Expenses---$27,266
Payroll Taxes---$6,785
Fees for Services Accounting---$5,550
Fees for Service Investment Mgmnt Fees---$2,500
Grants to Domestic Orgs---$2,500
Other Expenses---$302
Total Functional Expenses$0$0$0$434,285
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$1,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Darrell Ingram
Title
President
Phone
2039641492
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Ingram
Formed
1919
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
7
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 accountant.”

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, 2018 and prior are closed years and are not subject to the audit process.”

Raw XML Appendix380 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06785
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0201514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0201514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015483
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07101
IRS990/PYOtherExpensesAmt0318501
IRS990/PYOtherRevenueAmt0254119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120925
IRS990/PYSalariesCompEmpBnftPaidAmt079127
IRS990/PYTotalExpensesAmt0397628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202756
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020889
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03369367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03192119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02282746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989186
IRS990ScheduleD/EquipmentGrp/BookValueAmt05146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0909879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139
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, 2018 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197771
IRS990ScheduleD/TotalLiabilityAmt01139
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 ACCOUNTANT.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03605065
IRS990/TotalAssetsEOYAmt03424326
IRS990/TotalAssetsGrp/BOYAmt03605065
IRS990/TotalAssetsGrp/EOYAmt03424326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034184
IRS990/TotalLiabilitiesEOYAmt030693
IRS990/TotalLiabilitiesGrp/BOYAmt034184
IRS990/TotalLiabilitiesGrp/EOYAmt030693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03570881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03393633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03605065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03424326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039641492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MONTALTO CPA
ReturnHeader/ReturnTs02023-12-13T10:46:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,326
Liabilities
$30,693
Net assets
$3,393,633
Revenue
$231,529
Expenses
$434,285
Net income
-$202,756
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
Peer Organizations

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