Civic Intelligence

Locust Valley Rotary Club

990EZ • Fiscal year 2014 • EIN 11-6111377

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization ProfileWWW.LVROTARY.ORG
PO Box 293SuiteGlen Cove, NY 11560-0293

(516) 624-0200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,771

Down $2,745 (-61%) from 2013

Net Assets

Down

$1,771

Down $2,745 (-61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$31,002

Down $6,788 (-18%) from 2013

Expenses

Down

$33,747

Down $12,279 (-27%) from 2013

Net Income

Up

-$2,745

Up $5,491 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,641Liabilities 2011: $02011Assets 2012: $12,752Liabilities 2012: $0Net Assets 2012: $12,7522012Assets 2013: $4,516Liabilities 2013: $0Net Assets 2013: $4,5162013Assets 2014: $1,771Liabilities 2014: $0Net Assets 2014: $1,7712014Assets 2015: $2,437Liabilities 2015: $0Net Assets 2015: $2,4372015Assets 2016: $3,019Liabilities 2016: $0Net Assets 2016: $3,0192016Assets 2017: $7,080Liabilities 2017: $0Net Assets 2017: $7,0802017Assets 2018: $5,516Liabilities 2018: $0Net Assets 2018: $5,5162018Assets 2019: $2,707Liabilities 2019: $0Net Assets 2019: $2,7072019Assets 2020: $4,842Liabilities 2020: $0Net Assets 2020: $4,8422020Assets 2021: $5,633Liabilities 2021: $0Net Assets 2021: $5,6332021Assets 2022: $2,442Liabilities 2022: $0Net Assets 2022: $2,4422022Assets 2023: $9,004Liabilities 2023: $0Net Assets 2023: $9,0042023Assets 2024: $6,414Net Assets 2024: $6,4142024

Highlighted filing

2014

Assets$1,771
Liabilities$0
Net Assets$1,771
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,884Expenses 2011: $51,703Net Income 2011: -$8192011Revenue 2012: $57,343Expenses 2012: $53,232Net Income 2012: $4,1112012Revenue 2013: $37,790Expenses 2013: $46,026Net Income 2013: -$8,2362013Revenue 2014: $31,002Expenses 2014: $33,747Net Income 2014: -$2,7452014Revenue 2015: $26,751Expenses 2015: $26,085Net Income 2015: $6662015Revenue 2016: $23,829Expenses 2016: $23,247Net Income 2016: $5822016Revenue 2017: $31,945Expenses 2017: $27,884Net Income 2017: $4,0612017Revenue 2018: $20,238Expenses 2018: $21,802Net Income 2018: -$1,5642018Revenue 2019: $16,075Expenses 2019: $18,884Net Income 2019: -$2,8092019Revenue 2020: $16,025Expenses 2020: $13,890Net Income 2020: $2,1352020Revenue 2021: $8,535Expenses 2021: $7,744Net Income 2021: $7912021Revenue 2022: $3,280Expenses 2022: $6,471Net Income 2022: -$3,1912022Revenue 2023: $12,480Expenses 2023: $5,918Net Income 2023: $6,5622023Revenue 2024: $974Expenses 2024: $3,564Net Income 2024: -$2,5902024

Highlighted filing

2014

Revenue$31,002
Expenses$33,747
Net Income-$2,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$31,002
Mission and Program Overview

Mission

This is a local chapter of the worldwide organization of business and professional leaders that provide humanitarian service in the community, in the workplace and throughout the world. The organization encourages high ethical standards in all vocations and helps build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
LUNCH/DINNER EXPENSE-$13,964
CLAMBAKE-$3,800
INSTALLATION DINNER-$3,400
CHARTER NIGHT-$1,050
OCTOBERFEST-$496
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COCODirector-$0--
CLIFFORD PACKINGHAMPresident-Elect-$0--
WILLIAM S JACOBSTreasurer-$0--
JOSEPH RYANDirector-$0--
DAVID D'ALLEVAPresident-$0--
COLLEEN AHERN-FORTUNASecretary-$0--
CAROL HARRINGTONDirector-$0--
SUSAN ACKERMANDirector-$0--
LIA MATERIADirector-$0--
GABOR KARSAIDirector-$0--
ED O'NEILLDirector-$0--
Filing and Contact Details

Filer

EIN
11-6111377
In Care Of
% WILLIAM S JACOBS

Signing Officer

Name
DAVID D'ALLEVA
Title
President
Phone
5162485000
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Demarco CPA
Phone
5162485000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:DUES EXPENSE Amount:7463”

Form 990EZ Part I Line 16

“Description:PROGRAM SERVICE EXP: LUNCH/DINNER EXP Amount:13964”

Form 990EZ Part I Line 16

“Description:CLAMBAKE EXPENSES Amount:3800”

Form 990EZ Part I Line 16

“Description:INSTALLATION DINNER Amount:3400”

Form 990EZ Part I Line 16

“Description:SUNSHINE FUND Amount:769”

Form 990EZ Part I Line 16

“Description:OCTOBERFEST Amount:235”

Form 990EZ Part I Line 16

“Description:CHARTER NIGHT Amount:1050”

Form 990EZ Part I Line 16

“Description:HOLIDAY EXP Amount:501”

Form 990EZ Part I Line 16

“Description:BANK & CREDIT CARD FEES Amount:942”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM S JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05166240200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOCUST VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0115600293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2745
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0955
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD PACKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM S JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID D'ALLEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN AHERN-FORTUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIA MATERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GABOR KARSAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ED O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A LOCAL CHAPTER OF THE WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDE HUMANITARIAN SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD. THE ORGANIZATION ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt023972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH/DINNER EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLAMBAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTALLATION DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHARTER NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OCTOBERFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033747
IRS990EZ/TotalProgramServiceExpensesAmt022710
IRS990EZ/TotalRevenueAmt031002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LVROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DUES EXPENSE Amount:7463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROGRAM SERVICE EXP: LUNCH/DINNER EXP Amount:13964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CLAMBAKE EXPENSES Amount:3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSTALLATION DINNER Amount:3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SUNSHINE FUND Amount:769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OCTOBERFEST Amount:235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CHARTER NIGHT Amount:1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:HOLIDAY EXP Amount:501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK & CREDIT CARD FEES Amount:942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D'ALLEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162485000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCUST VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0116111377
ReturnHeader/Filer/InCareOfNm0% WILLIAM S JACOBS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LOCUST VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115600293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMARCO & NESI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 FRANKLIN AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115302900
ReturnHeader/PreparerPersonGrp/PhoneNum05162485000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DEMARCO CPA
ReturnHeader/ReturnTs02014-09-15T10:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771
Liabilities
$0
Net assets
$1,771
Revenue
$31,002
Expenses
$33,747
Net income
-$2,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$6.41$0.97$3.56$2.59
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$12.5$5.92$6.56
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.28$6.47$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$8.54$7.74$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$16.0$13.9$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$16.1$18.9$2.81
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$20.2$21.8$1.56
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$31.9$27.9$4.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$23.8$23.2$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$26.8$26.1$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$31.0$33.7$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$37.8$46.0$8.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$57.3$53.2$4.11
2011Summary only. Only limited summary data is available for this year.$8.64$0.00$50.9$51.7$0.82