Civic Intelligence

Nassau County Fire Fighters Burn Center Foundation Inc.

990EZ • Fiscal year 2016 • EIN 11-3081830

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profileburncenterfoundation.org
65 Aspen StreetFloral Park, NY 11001

(516) 735-3358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$389,781

Down $48,739 (-11%) from 2015

Net Assets

Down

$389,781

Down $48,739 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$26,361

Down $14,483 (-35%) from 2015

Expenses

Up

$75,100

Up $9,190 (+14%) from 2015

Net Income

Down

-$48,739

Down $23,673 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $521,327Liabilities 2010: $0Net Assets 2010: $521,3272010Assets 2011: $497,209Net Assets 2011: $497,2092011Assets 2012: $480,831Net Assets 2012: $480,8312012Assets 2013: $468,738Liabilities 2013: $0Net Assets 2013: $468,7382013Assets 2014: $463,586Liabilities 2014: $0Net Assets 2014: $463,5862014Assets 2015: $438,520Liabilities 2015: $0Net Assets 2015: $438,5202015Assets 2016: $389,781Liabilities 2016: $0Net Assets 2016: $389,7812016Assets 2017: $360,514Liabilities 2017: $0Net Assets 2017: $360,5142017Assets 2018: $352,142Liabilities 2018: $0Net Assets 2018: $352,1422018Assets 2019: $303,931Liabilities 2019: $0Net Assets 2019: $303,9312019Assets 2020: $320,774Liabilities 2020: $0Net Assets 2020: $320,7742020Assets 2021: $338,005Liabilities 2021: $0Net Assets 2021: $338,0052021Assets 2022: $323,994Liabilities 2022: $0Net Assets 2022: $323,9942022Assets 2023: $337,069Liabilities 2023: $0Net Assets 2023: $337,0692023Assets 2024: $356,868Liabilities 2024: $0Net Assets 2024: $356,8682024

Highlighted filing

2016

Assets$389,781
Liabilities$0
Net Assets$389,781
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $104,2112010Revenue 2011: $70,776Expenses 2011: $94,894Net Income 2011: -$24,1182011Revenue 2012: $53,969Expenses 2012: $70,347Net Income 2012: -$16,3782012Revenue 2013: $70,509Expenses 2013: $82,602Net Income 2013: -$12,0932013Revenue 2014: $49,712Expenses 2014: $54,864Net Income 2014: -$5,1522014Revenue 2015: $40,844Expenses 2015: $65,910Net Income 2015: -$25,0662015Revenue 2016: $26,361Expenses 2016: $75,100Net Income 2016: -$48,7392016Revenue 2017: $44,082Expenses 2017: $73,349Net Income 2017: -$29,2672017Revenue 2018: $40,117Expenses 2018: $48,489Net Income 2018: -$8,3722018Revenue 2019: $42,687Expenses 2019: $90,898Net Income 2019: -$48,2112019Revenue 2020: $39,228Expenses 2020: $22,385Net Income 2020: $16,8432020Revenue 2021: $30,197Expenses 2021: $12,966Net Income 2021: $17,2312021Revenue 2022: $42,547Expenses 2022: $56,558Net Income 2022: -$14,0112022Revenue 2023: $47,270Expenses 2023: $34,195Net Income 2023: $13,0752023Revenue 2024: $47,569Expenses 2024: $27,770Net Income 2024: $19,7992024

Highlighted filing

2016

Revenue$26,361
Expenses$75,100
Net Income-$48,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$26,361
Mission and Program Overview

Mission

Support of nassau university medical center burn unit through education and donations which are used to purchase specific tools needed by the burn unit. Support for the connecticut burn camp for children which is run by the connecticut burn foundation. The above organizations service over 500,000 people who live in the county of nassau, new york state.

Program Services

DescriptionGrantsExpenses
support of nassau university medical center burn unit through education and donations which are used to purchase specific tools needed by the burn unit. Educational meetings, subcriptions, membership dues, sponsor at educational sympoisiums for the professionals (physicians, registered nurses, etc.) engaged in the field of burn injuries at the nassau county university medical center burn unit. contributions directly to the nassau county medical center university burn unit.$52,410$0
Connecticut Children's burn camp$12,411$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
mark schwartzDirector-$0--
harold fisherDirector-$0--
barry schreuDirector-$0--
PAUL NAPOLICo-Chairman-$0--
LEIGH TYRrELCo-Chairman-$0--
FRANK MESSINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nassau County Firefighters Burn Center
EIN
11-3081830
Phone
5167353358
Address
65 ASPEN STREET, FLORAL PARK, NY 11001

Signing Officer

Name
Paul Napoli
Title
Co-CHAIRMAN
Phone
5167353358
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PK DR WEST, WOODBURY, NY 11797
Preparer
Robert Morris CPA
Phone
5163388700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 286.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Nassau University Medical Burn Center. Grantee Address: 2201 hempstead turnpike east meadow, NY 11554. Amount Given: 52,410.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Connecticut Childrens burn camp. Grantee Address: 601 boston post road milford, CT 06460. Amount Given: 12,411. Total included on Form 990-EZ, line 10: 64,821.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 3,502. Description: Office Expense. Amount: 1,878. Description: Office supplies. Amount: 1,873. Description: Dues and Subscriptions. Amount: 1,230. Description: NYS FILING FEES. Amount: 125. Total to Form 990-EZ, line 16: 8,608.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK MESSINA
IRS990EZ/BooksInCareOfDetail/PhoneNum05167353358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 AZALEA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0438520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064821
IRS990EZ/GrossReceiptsAmt026361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0286
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0mark schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1harold fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2barry schreu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH TYRrEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0support of nassau university medical center burn unit through education and donations which are used to purchase specific tools needed by the burn unit. support for the connecticut burn camp for children which is run by the connecticut burn foundation. The above organizations service over 500,000 people who live in the county of Nassau, new york state.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support of nassau university medical center burn unit through education and donations which are used to purchase specific tools needed by the burn unit. Educational meetings, subcriptions, membership dues, sponsor at educational sympoisiums for the professionals (physicians, registered nurses, etc.) engaged in the field of burn injuries at the nassau county university medical center burn unit. contributions directly to the nassau county medical center university burn unit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Connecticut Children's burn camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052410
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0burncenterfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0196590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196590
IRS990ScheduleA/TotalSupportAmt0201800
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Nassau University Medical Burn Center. Grantee Address: 2201 hempstead turnpike east meadow, NY 11554. Amount Given: 52,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Connecticut Childrens burn camp. Grantee Address: 601 boston post road milford, CT 06460. Amount Given: 12,411. Total included on Form 990-EZ, line 10: 64,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance. Amount: 3,502. Description: Office Expense. Amount: 1,878. Description: Office supplies. Amount: 1,873. Description: Dues and Subscriptions. Amount: 1,230. Description: NYS FILING FEES. Amount: 125. Total to Form 990-EZ, line 16: 8,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Napoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05167353358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU COUNTY FIREFIGHTERS BURN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0113081830
ReturnHeader/Filer/PhoneNum05167353358
ReturnHeader/Filer/USAddress/AddressLine1Txt065 ASPEN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORAL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ADB9DA97D137543287418B8672C15036A8EA480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.39.58
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CROSSWAYS PK DR WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163388700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MORRIS CPA
ReturnHeader/ReturnTs02017-11-10T14:35:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,781
Liabilities
$0
Net assets
$389,781
Revenue
$26,361
Expenses
$75,100
Net income
-$48,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.48$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.47$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.43$0.57$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.30$0.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.39$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.43$0.91$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.40$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.44$0.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.26$0.75$0.49
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.39$0.00$4.39$0.41$0.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.71$0.83$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$0.54$0.70$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$0.71$0.95$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$1.04