Civic Intelligence

Flushing Cemetery Association

990 • Fiscal year 2017 • EIN 11-0757660

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.FLUSHINGCEMETERY.COM

View Organization Page

163-06 46th AvenueFlushing, NY 11358

(718) 359-0100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$131,850

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$61,349,172

Up $5,143,750 (+9.2%) from 2016

Net Assets

Up

$61,349,172

Up $5,143,750 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$10,424,163

Up $7,226,296 (+226%) from 2016

Expenses

Up

$5,280,413

Up $1,383,273 (+35%) from 2016

Net Income

Up

$5,143,750

Up $5,843,023 (+836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2010: $57,348,987Liabilities 2010: $0Net Assets 2010: $57,348,9872010Assets 2011: $59,291,621Liabilities 2011: $0Net Assets 2011: $59,291,6212011Assets 2012: $57,519,857Liabilities 2012: $0Net Assets 2012: $57,519,8572012Assets 2013: $55,826,987Liabilities 2013: $0Net Assets 2013: $55,826,9872013Assets 2014: $58,012,833Liabilities 2014: $0Net Assets 2014: $58,012,8332014Assets 2015: $56,904,695Liabilities 2015: $0Net Assets 2015: $56,904,6952015Assets 2016: $56,205,422Liabilities 2016: $0Net Assets 2016: $56,205,4222016Assets 2017: $61,349,172Liabilities 2017: $0Net Assets 2017: $61,349,1722017Assets 2018: $61,036,276Liabilities 2018: $0Net Assets 2018: $61,036,2762018Assets 2019: $62,947,122Liabilities 2019: $0Net Assets 2019: $62,947,1222019Assets 2020: $67,659,308Liabilities 2020: $0Net Assets 2020: $67,659,3082020Assets 2021: $71,408,652Liabilities 2021: $0Net Assets 2021: $71,408,6522021Assets 2022: $68,831,072Liabilities 2022: $20,510Net Assets 2022: $68,810,5622022Assets 2023: $69,950,837Liabilities 2023: $0Net Assets 2023: $69,950,8372023Assets 2024: $71,193,435Liabilities 2024: $1,700Net Assets 2024: $71,191,7352024

Highlighted filing

2017

Assets$61,349,172
Liabilities$0
Net Assets$61,349,172
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,756,6992010Revenue 2011: $4,370,328Expenses 2011: $2,427,694Net Income 2011: $1,942,6342011Expenses 2012: $2,868,7572012Revenue 2013: $1,280,606Expenses 2013: $2,973,476Net Income 2013: -$1,692,8702013Revenue 2014: $5,038,028Expenses 2014: $2,852,182Net Income 2014: $2,185,8462014Revenue 2015: $1,984,400Expenses 2015: $3,092,538Net Income 2015: -$1,108,1382015Revenue 2016: $3,197,867Expenses 2016: $3,897,140Net Income 2016: -$699,2732016Revenue 2017: $10,424,163Expenses 2017: $5,280,413Net Income 2017: $5,143,7502017Revenue 2018: $4,266,258Expenses 2018: $4,579,154Net Income 2018: -$312,8962018Revenue 2019: $5,334,403Expenses 2019: $3,423,557Net Income 2019: $1,910,8462019Revenue 2020: $7,804,905Expenses 2020: $3,712,583Net Income 2020: $4,092,3222020Revenue 2021: $7,841,446Expenses 2021: $4,092,102Net Income 2021: $3,749,3442021Revenue 2022: $1,234,639Expenses 2022: $3,832,729Net Income 2022: -$2,598,0902022Revenue 2023: $5,212,280Expenses 2023: $4,072,005Net Income 2023: $1,140,2752023Revenue 2024: $5,503,239Expenses 2024: $4,262,341Net Income 2024: $1,240,8982024

Highlighted filing

2017

Revenue$10,424,163
Expenses$5,280,413
Net Income$5,143,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$53,997,398
Mission and Program Overview

Mission

To provide interment services for the burial of the deceased and to permanently maintain the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,268,089$49,497,757▼ $770,332
Savings and Temporary Cash Investments$5,513,201$11,551,525▲ $6,038,324
Cash and Non-Interest-Bearing Accounts$424,132$299,890▼ $124,242
Total Assets$56,205,422$61,349,172▲ $5,143,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,651,571$27,151,622▼ $1,499,949
Unrestricted Net Assets$19,807,019$22,010,003▲ $2,202,984
Permanently Rstr Net Assets$7,746,832$12,187,547▲ $4,440,715
Total Net Assets Fund Balance$56,205,422$61,349,172▲ $5,143,750
Total Liabilities and Net Assets / Fund Balance$56,205,422$61,349,172▲ $5,143,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$908,155$2,000▲ $128,096-$1,038,251
2016$911,070-▼ $2,915-$908,155
2015$957,285-▼ $46,215-$911,070
2014$901,769$1,000▲ $54,516-$957,285
2013$928,305-▼ $26,536-$901,769
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HellyGeneral ManaFT$119,864$11,986$131,850
Margaret KowalskiAssistant TrPT$81,799$8,180$89,979
Joan CorbisieroSecretaryPT$51,078-$51,078
Dr Kurt SchmellerPresidentPT$49,364-$49,364
Claire ShulmanTrusteePT$32,400-$32,400
Joseph FicaloraTreasurerPT$32,400-$32,400
Thomas PowellTrusteePT$32,400-$32,400
Walter S Dayton IiiTrusteePT$32,400-$32,400
William NielsenVice-presidePT$32,400-$32,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,526,140
Investment Income
$7,847,321
Other Revenue
$50,702
Change in Net Assets
$5,143,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,981,218
Revenue Not Reported on Financial Statements
$442,945
Total Revenue per Audited Statements
$9,981,218
Total Revenue per Form 990
$10,424,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,873,794
Salaries, Compensation, and Employee Benefits$2,406,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,922$431,116-$1,218,038
Pension Plan Contributions$546,895$61,112-$608,007
Fees for Service Investment Mgmnt Fees-$442,945-$442,945
Current Officers, Directors, Trustees, and Key Employees-$262,442-$262,442
Other Employee Benefits$186,681$23,824-$210,505
All Other Expenses$148,467$17,517-$165,984
Insurance$83,688$69,136-$152,824
Payroll Taxes$66,729$40,898-$107,627
Occupancy-$52,533-$52,533
Other Expenses$49,189--$49,189
Office Expenses-$39,958-$39,958
Fees for Services Accounting-$33,600-$33,600
Fees for Services Other$24,685$1,765-$26,450
Fees for Services Legal-$18,223-$18,223
Conferences and Meetings-$4,395-$4,395
Total Functional Expenses$3,780,949$1,499,464$0$5,280,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,280,413
Expenses per Audited Statements$4,837,468
Total Expenses per Audited Statements$4,837,468
Expenses Not Reported on Financial Statements$442,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The plot owners, if represented by a quorum at an annual meeting, can elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of trustees and management before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Discussions at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by the board after review of independent surveys and comparability data including form 990's of other organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by the board after review of independent surveys and comparability data including form 990's of other organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Flushing Cemetery Association
EIN
11-0757660
Phone
7183590100
Address
163-06 46TH AVENUE, FLUSHING, NY 11358

Signing Officer

Name
Dr Kurt Schmeller
Title
President
Phone
7183590100
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Schmeller
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Peter Rodriguez CPA
Phone
6314733400
Raw XML Appendix399 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/PermanentlyRstrNetAssetsGrp/EOYAmt012187547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR KURT SCHMELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GRAVES/PLOTS/NICHES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS & FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DEALER APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL CEMETARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ENDOWMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0689598
IRS990/PYOtherExpensesAmt01979556
IRS990/PYOtherRevenueAmt050698
IRS990/PYProgramServiceRevenueAmt02457571
IRS990/PYRevenuesLessExpensesAmt0-699273
IRS990/PYSalariesCompEmpBnftPaidAmt01917584
IRS990/PYTotalExpensesAmt03897140
IRS990/PYTotalRevenueAmt03197867
IRS990/ReconcilationRevenueExpnssAmt05143750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02526140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05513201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011551525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0908155
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01038251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0911070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0908155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0957285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0911070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0901769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0957285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0928305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0901769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26536
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0442945
IRS990ScheduleD/ExpensesSubtotalAmt04837468
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0442945
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0442945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0442945
IRS990ScheduleD/RevenueSubtotalAmt09981218
IRS990ScheduleD/TotalExpensesPerForm990Amt05280413
IRS990ScheduleD/TotalRevenuePerForm990Amt010424163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09981218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04837468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLOT OWNERS, IF REPRESENTED BY A QUORUM AT AN ANNUAL MEETING, CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND MANAGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD AFTER REVIEW OF INDEPENDENT SURVEYS AND COMPARABILITY DATA INCLUDING FORM 990'S OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINED BY THE BOARD AFTER REVIEW OF INDEPENDENT SURVEYS AND COMPARABILITY DATA INCLUDING FORM 990'S OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028651571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027151622
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056205422
IRS990/TotalAssetsEOYAmt061349172
IRS990/TotalAssetsGrp/BOYAmt056205422
IRS990/TotalAssetsGrp/EOYAmt061349172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01499464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03780949
IRS990/TotalFunctionalExpensesGrp/TotalAmt05280413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056205422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061349172
IRS990/TotalOtherCompensationAmt020166
IRS990/TotalProgramServiceExpensesAmt03780949
IRS990/TotalProgramServiceRevenueAmt02526140
IRS990/TotalReportableCompFromOrgAmt0464105
IRS990/TotalRevenueGrp/ExclusionAmt01904997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08519166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010424163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056205422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061349172
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019807019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022010003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 TOWN PATH
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLUSHINGCEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KURT SCHMELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183590100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUSHING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0110757660
ReturnHeader/Filer/PhoneNum07183590100
ReturnHeader/Filer/USAddress/AddressLine1Txt0163-06 46TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D05F7CE2264D0763319736D7B5348009D572EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E32CFE5C3ADE9AF0FE4E7931FA1C55F6AF3547
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.118.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RODRIGUEZ CPA
ReturnHeader/ReturnTs02018-11-12T13:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,349,172
Liabilities
$0
Net assets
$61,349,172
Revenue
$10,424,163
Expenses
$5,280,413
Net income
$5,143,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$5.50$4.26$1.24
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$5.21$4.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$68.8$0.02$68.8$1.23$3.83$2.60
2021Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$7.84$4.09$3.75
2020Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$7.80$3.71$4.09
2019Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$5.33$3.42$1.91
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$4.27$4.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$10.4$5.28$5.14
2016Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$3.20$3.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$1.98$3.09$1.11
2014Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$5.04$2.85$2.19
2013Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$1.28$2.97$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$2.87
2011Summary only. Only limited summary data is available for this year.$59.3$0.00$59.3$4.37$2.43$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$2.76