Civic Intelligence

Nca Employees Benefit Plan Trust

990 • Fiscal year 2016 • EIN 11-3058395

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A

View Organization Page

252 West 29th StreetNew York, NY 10001

(212) 967-3002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$70,985

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,590,337

Up $353,770 (+11%) from 2015

Net Assets

Up

$2,754,145

Up $225,667 (+8.9%) from 2015

Liabilities

Up

$836,192

Up $128,103 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$2,635,345

Down $28,710 (-1.1%) from 2015

Expenses

Up

$2,556,843

Up $405,695 (+19%) from 2015

Net Income

Down

$78,502

Down $434,405 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,920,995Liabilities 2010: $903,735Net Assets 2010: $1,017,2602010Assets 2011: $1,822,590Liabilities 2011: $854,770Net Assets 2011: $967,8202011Assets 2012: $1,992,205Liabilities 2012: $793,833Net Assets 2012: $1,198,3722012Assets 2013: $2,669,027Liabilities 2013: $741,146Net Assets 2013: $1,927,8812013Assets 2014: $2,849,520Liabilities 2014: $718,598Net Assets 2014: $2,130,9222014Assets 2015: $3,236,567Liabilities 2015: $708,089Net Assets 2015: $2,528,4782015Assets 2016: $3,590,337Liabilities 2016: $836,192Net Assets 2016: $2,754,1452016Assets 2017: $3,822,345Liabilities 2017: $902,007Net Assets 2017: $2,920,3382017Assets 2018: $3,186,536Liabilities 2018: $954,066Net Assets 2018: $2,232,4702018Assets 2019: $3,608,927Liabilities 2019: $731,676Net Assets 2019: $2,877,2512019Assets 2020: $3,869,132Liabilities 2020: $968,254Net Assets 2020: $2,900,8782020Assets 2021: $3,191,835Liabilities 2021: $817,638Net Assets 2021: $2,374,1972021Assets 2022: $2,823,558Liabilities 2022: $581,163Net Assets 2022: $2,242,3952022Assets 2023: $3,111,337Liabilities 2023: $531,301Net Assets 2023: $2,580,0362023Assets 2024: $3,139,286Liabilities 2024: $619,132Net Assets 2024: $2,520,1542024

Highlighted filing

2016

Assets$3,590,337
Liabilities$836,192
Net Assets$2,754,145
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,881,2322010Expenses 2011: $2,603,4162011Expenses 2012: $2,522,0772012Revenue 2013: $2,680,113Expenses 2013: $2,032,107Net Income 2013: $648,0062013Revenue 2014: $2,864,470Expenses 2014: $2,588,411Net Income 2014: $276,0592014Revenue 2015: $2,664,055Expenses 2015: $2,151,148Net Income 2015: $512,9072015Revenue 2016: $2,635,345Expenses 2016: $2,556,843Net Income 2016: $78,5022016Revenue 2017: $2,819,953Expenses 2017: $2,814,723Net Income 2017: $5,2302017Revenue 2018: $2,940,218Expenses 2018: $3,261,575Net Income 2018: -$321,3572018Revenue 2019: $2,581,358Expenses 2019: $2,278,179Net Income 2019: $303,1792019Revenue 2020: $2,222,014Expenses 2020: $2,405,127Net Income 2020: -$183,1132020Revenue 2021: $2,074,888Expenses 2021: $2,671,374Net Income 2021: -$596,4862021Revenue 2022: $1,719,323Expenses 2022: $1,436,857Net Income 2022: $282,4662022Revenue 2023: $1,791,782Expenses 2023: $1,691,941Net Income 2023: $99,8412023Revenue 2024: $1,866,238Expenses 2024: $2,016,406Net Income 2024: -$150,1682024

Highlighted filing

2016

Revenue$2,635,345
Expenses$2,556,843
Net Income$78,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,055,797
Mission and Program Overview

Mission

To provide health benefits covering participants who are members or employees of members of the national cleaners association, inc.

Nca employee benefit plan trust provides health benefits covering participants who are members or employees of members of the national cleaners association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,843,925$2,952,322▲ $1,108,397
Rtn Earn Endowment Incm Other Fnds$2,528,478$2,754,145▲ $225,667
Cash and Non-Interest-Bearing Accounts$1,162,586$278,342▼ $884,244
Savings and Temporary Cash Investments$114,181$172,440▲ $58,259
Accounts Receivable$40,677$76,091▲ $35,414
Land, Buildings, and Equipment, Net$626$417▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,236,567$3,590,337▲ $353,770
Other Assets Total$74,572$110,725▲ $36,153
Liabilities
Other Liabilities$469,761$558,069▲ $88,308
Deferred Revenue$188,952$237,060▲ $48,108
Accounts Payable and Accrued Expenses$49,376$41,063▼ $8,313
Total Liabilities$708,089$836,192▲ $128,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,528,478$2,754,145▲ $225,667
Total Liabilities and Net Assets / Fund Balance$3,236,567$3,590,337▲ $353,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417$7,164$7,581
Other Securities$785,606--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nora NealisExecutive DirectorPT$70,985$70,985

Board Members and Trustees

NameTitle
Liborio CataneseTrustee
Russell PetrozziTrustee
Victoria AvilesTrustee
Wayne EdelmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,483,748
Investment Income
$72,695
Other Revenue
$78,902
Change in Net Assets
$78,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,865
Revenue Not Reported on Financial Statements
$23,480
Revenue Not Reported on Form 990
$147,165
Total Revenue per Audited Statements
$2,759,030
Total Revenue per Form 990
$2,635,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,194,330
Fees for Services Other---$181,107
Fees for Services Accounting---$25,000
Fees for Service Investment Mgmnt Fees---$23,480
Fees for Services Legal---$13,334
Insurance---$6,257
Conferences and Meetings---$3,000
Office Expenses---$1,593
Other Expenses---$757
Depreciation Depletion---$209
Total Functional Expenses$0$0$0$2,556,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,556,843
Expenses per Audited Statements$2,434,063
Total Expenses per Audited Statements$2,434,063
Expenses Not Reported on Financial Statements$122,780
Other Expense Adjustments$99,300
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$456,000
Security Deposits$86,589
Due to Related Organizations$15,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

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

“The 990 is routed to each member of the board OF TRUSTEES prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization provides a copy of its financial statements to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Nca Employees Benefit Plan Trust
EIN
11-3058395
Phone
2129673002
Address
252 WEST 29TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Nora Nealis
Title
Executive Director
Phone
2129673002
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Nealis
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XII, Line 4B - Other Adjustments:

“Change in benefit obligations 99,300.”

Raw XML Appendix397 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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0147165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023480
IRS990ScheduleD/RevenueSubtotalAmt02611865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS 99,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417
IRS990ScheduleD/TotalBookValueSecuritiesAmt02952322
IRS990ScheduleD/TotalExpensesPerForm990Amt02556843
IRS990ScheduleD/TotalLiabilityAmt0558069
IRS990ScheduleD/TotalRevenuePerForm990Amt02635345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02759030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02434063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is routed to each member of the board OF TRUSTEES prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of its financial statements to the public by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLEANING CONCEPT 88 CORP (PARAGON)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOTEL LAUNDRY SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MARGARITA CINICOLO (DULETTO INC)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MARINO CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MIRACLE CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NEED PARTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SAVEWAY DRIVE-IN CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SHALIMAR INTERIORS (SPOT FREE INC)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8SIMPKINS CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9THE TOWN CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10TRIPLE A CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11WHITEPOINT CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12YOUR DRY CLEANERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CLEANERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135562923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0252 WEST 29TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0$25.37 per participant per month
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON SUMMARY PLAN DESCRIPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL CLEANERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1nATIONAL CLEANERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03236567
IRS990/TotalAssetsEOYAmt03590337
IRS990/TotalAssetsGrp/BOYAmt03236567
IRS990/TotalAssetsGrp/EOYAmt03590337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02556843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708089
IRS990/TotalLiabilitiesEOYAmt0836192
IRS990/TotalLiabilitiesGrp/BOYAmt0708089
IRS990/TotalLiabilitiesGrp/EOYAmt0836192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02528478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02754145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02483748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02562650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02635345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03236567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03590337
IRS990/TotReportableCompRltdOrgAmt070985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 WEST 29TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA NEALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129673002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCA EMPLOYEES BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NCAE
ReturnHeader/Filer/EIN0113058395
ReturnHeader/Filer/PhoneNum02129673002
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 WEST 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6406FF227D4156BC1199450DD1B4A07666A96CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.66.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462754053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163207220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Armao
ReturnHeader/ReturnTs02017-11-13T16:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,337
Liabilities
$836,192
Net assets
$2,754,145
Revenue
$2,635,345
Expenses
$2,556,843
Net income
$78,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.62$2.52$1.87$2.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.53$2.58$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.58$2.24$1.72$1.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.82$2.37$2.07$2.67$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.97$2.90$2.22$2.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.73$2.88$2.58$2.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.23$2.94$3.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.90$2.92$2.82$2.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.84$2.75$2.64$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$2.66$2.15$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.72$2.13$2.86$2.59$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.74$1.93$2.68$2.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.79$1.20$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.85$0.97$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.90$1.02$2.88