Civic Intelligence

General Bldg Laborers Local 66 Training Program Fund Box 666

990 • Fiscal year 2020 • EIN 11-2816140

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileL66FUNDS.COM

View Organization Page

1600 Walt Whitman RoadMelville, NY 11747-0667

(631) 454-2330

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$176,494

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$968,040

Down $6,087 (-0.6%) from 2019

Net Assets

Down

$942,439

Down $6,098 (-0.6%) from 2019

Liabilities

Up

$25,601

Up $11 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$653,307

Down $61,196 (-8.6%) from 2019

Expenses

Down

$673,378

Down $19,269 (-2.8%) from 2019

Net Income

Down

-$20,071

Down $41,927 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $764,527Liabilities 2011: $22,172Net Assets 2011: $742,3552011Assets 2012: $692,561Liabilities 2012: $30,605Net Assets 2012: $661,9562012Assets 2013: $665,431Liabilities 2013: $28,596Net Assets 2013: $636,8352013Assets 2014: $687,373Liabilities 2014: $30,367Net Assets 2014: $657,0062014Assets 2015: $734,474Liabilities 2015: $24,471Net Assets 2015: $710,0032015Assets 2016: $872,115Liabilities 2016: $33,475Net Assets 2016: $838,6402016Assets 2017: $966,957Liabilities 2017: $32,378Net Assets 2017: $934,5792017Assets 2018: $940,316Liabilities 2018: $25,437Net Assets 2018: $914,8792018Assets 2019: $974,127Liabilities 2019: $25,590Net Assets 2019: $948,5372019Assets 2020: $968,040Liabilities 2020: $25,601Net Assets 2020: $942,4392020Assets 2021: $1,062,012Liabilities 2021: $67,445Net Assets 2021: $994,5672021Assets 2022: $1,091,629Liabilities 2022: $26,634Net Assets 2022: $1,064,9952022Assets 2023: $1,195,702Liabilities 2023: $33,975Net Assets 2023: $1,161,7272023Assets 2024: $1,343,231Liabilities 2024: $28,171Net Assets 2024: $1,315,0602024Assets 2025: $1,538,102Liabilities 2025: $40,020Net Assets 2025: $1,498,0822025

Highlighted filing

2020

Assets$968,040
Liabilities$25,601
Net Assets$942,439
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,360Expenses 2011: $726,546Net Income 2011: -$126,1862011Expenses 2012: $721,2402012Revenue 2013: $630,469Expenses 2013: $655,590Net Income 2013: -$25,1212013Revenue 2014: $655,328Expenses 2014: $635,157Net Income 2014: $20,1712014Revenue 2015: $733,610Expenses 2015: $680,613Net Income 2015: $52,9972015Revenue 2016: $779,662Expenses 2016: $651,025Net Income 2016: $128,6372016Revenue 2017: $749,496Expenses 2017: $653,557Net Income 2017: $95,9392017Revenue 2018: $670,099Expenses 2018: $693,901Net Income 2018: -$23,8022018Revenue 2019: $714,503Expenses 2019: $692,647Net Income 2019: $21,8562019Revenue 2020: $653,307Expenses 2020: $673,378Net Income 2020: -$20,0712020Revenue 2021: $672,437Expenses 2021: $680,675Net Income 2021: -$8,2382021Revenue 2022: $815,652Expenses 2022: $695,643Net Income 2022: $120,0092022Revenue 2023: $836,728Expenses 2023: $775,877Net Income 2023: $60,8512023Revenue 2024: $1,008,027Expenses 2024: $812,402Net Income 2024: $195,6252024Revenue 2025: $935,750Expenses 2025: $816,177Net Income 2025: $119,5732025

Highlighted filing

2020

Revenue$653,307
Expenses$673,378
Net Income-$20,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$653,307
Mission and Program Overview

Mission

To provide training, skill improvement and safety education to eligible participants, and to provide scholarship awards to the dependent children of eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$948,537$942,439▼ $6,098
Savings and Temporary Cash Investments$611,943$560,341▼ $51,602
Investments in Publicly Traded Securities$263,183$333,600▲ $70,417
Accounts Receivable$75,418$49,866▼ $25,552
Cash and Non-Interest-Bearing Accounts$18,050$19,888▲ $1,838
Prepaid Expenses and Deferred Charges$3,270$2,210▼ $1,060
Land, Buildings, and Equipment, Net$2,263$2,135▼ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$974,127$968,040▼ $6,087
Liabilities
Accounts Payable and Accrued Expenses$25,590$25,498▼ $92
Other Liabilities$0$103▲ $103
Total Liabilities$25,590$25,601▲ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$948,537$942,439▼ $6,098
Total Liabilities and Net Assets / Fund Balance$974,127$968,040▼ $6,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$142,644$142,644
Equipment$2,135$48,958$51,093
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MalicoFund DirectorFT$110,116$58,582$168,698

Board Members and Trustees

NameTitle
Antonio FerreiroEmployer Trustee
Eugene MessinaEmployer Trustee
JOHN O'HAREEmployer Trustee
John Virga - Eff 0220Employer Trustee
PAUL O'BRIENEmployer Trustee
Joseph Cavalieri - Eff 919Union Trustee
Joseph MontalbanoUnion Trustee
Robert Bonanza - Thru 919Union Trustee
Stephen FlanaganUnion Trustee
Vincent Alu - Eff 919Union Trustee
Allen MarmorFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$10,360
Program Service Revenue
$596,585
Investment Income
$11,662
Other Revenue
$34,700
All Other Contributions
$10,360
Change in Net Assets
$-20,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,807
Revenue Not Reported on Financial Statements
$1,500
Revenue Not Reported on Form 990
$13,973
Total Revenue per Audited Statements
$665,780
Total Revenue per Form 990
$653,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,010
Salaries, Compensation, and Employee Benefits$297,368
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,499--$183,499
Occupancy$97,500$65,012-$162,512
Other Employee Benefits$49,800--$49,800
Pension Plan Contributions$49,561--$49,561
Grants to Domestic Individuals$27,000--$27,000
Fees for Services Accounting-$26,919-$26,919
Payroll Taxes$14,508--$14,508
Fees for Services Legal$8,460$4,348-$12,808
Information Technology-$12,501-$12,501
Other Expenses$9,515$48,663-$9,515
Conferences and Meetings$9,027$205-$9,232
Office Expenses$1,314$3,486-$4,800
Insurance-$3,212-$3,212
Fees for Services Other-$2,500-$2,500
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Depreciation Depletion-$128-$128
All Other Expenses-$-2,379-$-2,379
Total Functional Expenses$507,283$166,095$0$673,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$673,378
Expenses per Audited Statements$671,878
Total Expenses per Audited Statements$671,878
Expenses Not Reported on Financial Statements$1,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organizations Payable$103
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The plan is jointly administered by trustees who are appointed by the union and by the employer associations. Employer associations may also terminate employer trustees or alternate trustees.”

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

“The form was prepared in coordination with the fund manager and was reviewed with the organization's board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews of the conflict of interest policy shall be performed. Annual affirmations are obtained verbally and it is discussed annually at a board of trustees' meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to participants upon request. Documents are available to the public to the extent required by law.”

FORM 990, PART VII, SECTION A, COMPENSATION OF OFFICERS:

“Allen marmor receives compensation and benefits in his capacity as fund manager of this entity and the related pension, annuity and welfare funds. Compensation and benefits are paid by the welfare fund with reimbursements made accordingly. The training fund portion of these expenses is 8% of the gross amounts.”

Filing and Contact Details

Filer

Filer Name
GENERAL BUILDING LABORERS' LOCAL 66
EIN
11-2816140
Phone
6314542330
Address
1600 WALT WHITMAN ROAD, MELVILLE, NY 11747-0667

Signing Officer

Name
Stephen Flanagan
Title
Union Trustee
Phone
6314542330
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Flanagan
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 564 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/NetAssetsOrFundBalancesEOYAmt0942439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065012
IRS990/OccupancyGrp/ProgramServicesAmt097500
IRS990/OccupancyGrp/TotalAmt0162512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OfficeExpensesGrp/ProgramServicesAmt01314
IRS990/OfficeExpensesGrp/TotalAmt04800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049800
IRS990/OtherExpensesGrp/Desc0REIMB PAYROLL, BEN & TA
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048663
IRS990/OtherExpensesGrp/ProgramServicesAmt029865
IRS990/OtherExpensesGrp/ProgramServicesAmt127234
IRS990/OtherExpensesGrp/ProgramServicesAmt29515
IRS990/OtherExpensesGrp/TotalAmt048663
IRS990/OtherExpensesGrp/TotalAmt129865
IRS990/OtherExpensesGrp/TotalAmt227234
IRS990/OtherExpensesGrp/TotalAmt39515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103
IRS990/OtherRevenueMiscGrp/BusinessCd0238900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034700
IRS990/OtherRevenueTotalAmt034700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014508
IRS990/PayrollTaxesGrp/TotalAmt014508
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049561
IRS990/PensionPlanContributionsGrp/TotalAmt049561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02210
IRS990/PrincipalOfficerNm0STEPHEN FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt011994
IRS990/PYOtherExpensesAmt0344237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0694269
IRS990/PYRevenuesLessExpensesAmt021856
IRS990/PYSalariesCompEmpBnftPaidAmt0327410
IRS990/PYTotalExpensesAmt0692647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0948537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0942439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560341
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt0671878
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ORGANIZATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt013973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01500
IRS990ScheduleD/RevenueSubtotalAmt0651807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135
IRS990ScheduleD/TotalExpensesPerForm990Amt0673378
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990ScheduleD/TotalRevenuePerForm990Amt0653307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14D - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE SCHOLARSHIPS DISTRIBUTED ANNUALLY, THE ORGANIZATION REQUIRES ALL NEW APPLICANTS TO SUBMIT A COMPLETED APPLICATION ALONG WITH BACKUP FOR THE INSTITUTION THAT THE STUDENT IS GOING TO BE ATTENDING. FOR CONTINUING SCHOLARSHIPS, THE ORGANIZATION REQUIRES EVIDENCE THAT THE STUDENT IS ENROLLED AND MATRICULATED IN THE ACCREDITED TWO OR FOUR YEAR INSTITUTION. THE ORGANIZATION ISSUES A CHECK DIRECTLY TO THE INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID MALICO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,040
Liabilities
$25,601
Net assets
$942,439
Revenue
$653,307
Expenses
$673,378
Net income
-$20,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.94$0.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$1.01$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$0.84$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.82$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.67$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.65$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$0.71$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.75$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.78$0.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.66$0.64$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.03$0.64$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.72
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.60$0.73$0.13