Civic Intelligence

Sheet Metal & Air Conditioning Contractors National Asso Nyc Chap

990 • Fiscal year 2022 • EIN 11-6102055

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

16 Court Street 2100Brooklyn, NY 11241

(718) 624-4600

Siviq Scores

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

Liabilities / Assets

100th percentile

2.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

1179%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,719

Up $33,848 (+1179%) from 2021

Net Assets

Down

-$72,275

Down $75,146 (-2617%) from 2021

Liabilities

Up

$108,994

Up $108,994 from 2021

Revenue

Up

$504,356

Up $19,585 (+4.0%) from 2021

Expenses

Up

$579,502

Up $30,004 (+5.5%) from 2021

Net Income

Down

-$75,146

Down $10,419 (-16%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $429,503Liabilities 2011: $0Net Assets 2011: $429,5032011Assets 2012: $447,574Liabilities 2012: $15,231Net Assets 2012: $432,3432012Assets 2013: $362,781Liabilities 2013: $0Net Assets 2013: $362,7812013Assets 2014: $296,080Liabilities 2014: $9,840Net Assets 2014: $286,2402014Assets 2015: $255,660Liabilities 2015: $0Net Assets 2015: $255,6602015Assets 2016: $213,931Liabilities 2016: $0Net Assets 2016: $213,9312016Assets 2017: $29,383Liabilities 2017: $0Net Assets 2017: $29,3832017Assets 2018: $40,443Liabilities 2018: $0Net Assets 2018: $40,4432018Assets 2019: $91,031Liabilities 2019: $106,135Net Assets 2019: -$15,1042019Assets 2020: $168,573Liabilities 2020: $100,975Net Assets 2020: $67,5982020Assets 2021: $2,871Liabilities 2021: $0Net Assets 2021: $2,8712021Assets 2022: $36,719Liabilities 2022: $108,994Net Assets 2022: -$72,2752022Assets 2023: $1,492Liabilities 2023: $77,097Net Assets 2023: -$75,6052023Assets 2024: $3,081Liabilities 2024: $45,243Net Assets 2024: -$42,1622024

Highlighted filing

2022

Assets$36,719
Liabilities$108,994
Net Assets-$72,275

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $372,9822011Expenses 2012: $376,4552012Revenue 2013: $378,738Expenses 2013: $448,300Net Income 2013: -$69,5622013Revenue 2014: $379,320Expenses 2014: $455,861Net Income 2014: -$76,5412014Revenue 2015: $379,664Expenses 2015: $410,244Net Income 2015: -$30,5802015Revenue 2016: $400,792Expenses 2016: $442,521Net Income 2016: -$41,7292016Revenue 2017: $390,718Expenses 2017: $575,266Net Income 2017: -$184,5482017Revenue 2018: $488,721Expenses 2018: $477,661Net Income 2018: $11,0602018Revenue 2019: $490,023Expenses 2019: $545,570Net Income 2019: -$55,5472019Revenue 2020: $488,811Expenses 2020: $406,109Net Income 2020: $82,7022020Revenue 2021: $484,771Expenses 2021: $549,498Net Income 2021: -$64,7272021Revenue 2022: $504,356Expenses 2022: $579,502Net Income 2022: -$75,1462022Revenue 2023: $608,973Expenses 2023: $612,303Net Income 2023: -$3,3302023Revenue 2024: $599,528Expenses 2024: $566,085Net Income 2024: $33,4432024

Highlighted filing

2022

Revenue$504,356
Expenses$579,502
Net Income-$75,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$504,356
Mission and Program Overview

Mission

Industry association providing negotiation and arbitration of industry labor contracts.

Employers' trade association representing and promoting the sheet metal industry in the ny city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$33,210-
Savings and Temporary Cash Investments$2,871$3,509▲ $638
Total Assets$2,871$36,719▲ $33,848
Liabilities
Other Liabilities$0$60,000▲ $60,000
Deferred Revenue-$31,560-
Accounts Payable and Accrued Expenses-$17,434-
Total Liabilities$0$108,994▲ $108,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,871$-72,275▼ $75,146
Total Net Assets Fund Balance$2,871$-72,275▼ $75,146
Total Liabilities and Net Assets / Fund Balance$2,871$36,719▲ $33,848
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
William Rotherberg Atty At LawLegal16 COURT STREET, Brooklyn, NY 11241$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,098
Investment Income
$258
Other Revenue
$0
Change in Net Assets
$-75,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$504,356
Total Revenue per Form 990
$504,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,502
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
Fees for Services Legal$288,500$26,500-$315,000
Other Expenses$38,321--$38,321
Fees for Services Accounting-$11,700-$11,700
Office Expenses$10,289$379-$10,668
Insurance$3,383$846-$4,229
Conferences and Meetings$3,282--$3,282
Total Functional Expenses$540,077$39,425$0$579,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,502
Total Expenses per Audited Statements$579,502
Total Expenses per Form 990$579,502
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SecretaryLegal & Admin FeesNo$315,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$60,000
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
Yes
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, Part VI, Section A, Line 6

Line 6 explanation - the organization's membership is made up of various contributing members.

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

Line 7a explanation - the membership has the power to elect or appoint one or more members of the governing body.

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

Line 11b explanation - submitted to and reviewed by corporate secretary prior to filing.

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

Disclosures under the conflicts of interest policy are made at each of the organizations board and/or committee meetings as scheduled during the year.

Form 990, Part VI, Section B, Line 15

Annual financial budgets including fees to the law firm of the executive director and secretary are reviewed and approved.

Form 990, Part VI, Section C, Line 19

Information about the organization can be obtained from the firm of the executive director and organization counsel at his offices, located at 16 court street brooklyn, ny 11241.

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Air Conditioning
EIN
11-6102055
Phone
7186244600
Address
16 COURT STREET 2100, BROOKLYN, NY 11241

Signing Officer

Name
William Rothberg
Title
Executive Direc
Phone
7186244600
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
John Antinore
Phone
5163643390
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes the association is exempt from federal income taxes under section 501 (c)(6) of the internal revenue code and, therefore, no provision for federal or state income taxes has been included in the accompanying financial statements. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken on the association's returns that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, association's management believes that the return for the years prior to december 31, 2019 are no longer open to examination, based on the statutory period for years subject to audit.

Raw XML AppendixShowing 400 of 415 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/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE ASSOCIATION'S RETURNS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, ASSOCIATION'S MANAGEMENT BELIEVES THAT THE RETURN FOR THE YEARS PRIOR TO DECEMBER 31, 2019 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR YEARS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0579502
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/TotalRevenuePerForm990Amt0504356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579502
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0W ROTHBERG ATT AT LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0315000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL & ADMIN FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF VARIOUS CONTRIBUTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERSHIP HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - SUBMITTED TO AND REVIEWED BY CORPORATE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES UNDER THE CONFLICTS OF INTEREST POLICY ARE MADE AT EACH OF THE ORGANIZATIONS BOARD AND/OR COMMITTEE MEETINGS AS SCHEDULED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FINANCIAL BUDGETS INCLUDING FEES TO THE LAW FIRM OF THE EXECUTIVE DIRECTOR AND SECRETARY ARE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE FIRM OF THE EXECUTIVE DIRECTOR AND ORGANIZATION COUNSEL AT HIS OFFICES, LOCATED AT 16 COURT STREET BROOKLYN, NY 11241.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL INDUSTRY PROMOTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136213168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT FOR PROFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 COURT STREET SUITE 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02871
IRS990/TotalAssetsEOYAmt036719
IRS990/TotalAssetsGrp/BOYAmt02871
IRS990/TotalAssetsGrp/EOYAmt036719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0108994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540077
IRS990/TotalProgramServiceRevenueAmt0504098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NYCSMACNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROTHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07186244600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL & AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION OF NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0116102055
ReturnHeader/Filer/PhoneNum07186244600
ReturnHeader/Filer/USAddress/AddressLine1Txt016 COURT STREET 2100
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.45$0.42$6.00$5.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.77$0.76$6.09$6.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.09$0.72$5.04$5.80$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.85$5.49$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.01$0.68$4.89$4.06$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.06$0.15$4.90$5.46$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$4.89$4.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$3.91$5.75$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$4.01$4.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.80$4.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$3.79$4.56$0.77
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.79$4.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.32$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.73