Civic Intelligence

Staten Island Communituy Services Friendship Clubs Inc.

990 • Fiscal year 2016 • EIN 13-2778244

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profile

View Organization Page

Refreshing map…

11 Sampson AvenueStaten Island, NY 10308

(718) 356-5050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,774

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$501,179

Down $90,875 (-15%) from 2015

Net Assets

Down

$269,031

Down $83,904 (-24%) from 2015

Liabilities

Down

$232,148

Down $6,971 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$2,187,669

Down $94,746 (-4.2%) from 2015

Expenses

Down

$2,271,573

Down $35,188 (-1.5%) from 2015

Net Income

Down

-$83,904

Down $59,558 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $608,263Liabilities 2011: $149,127Net Assets 2011: $459,1362011Assets 2012: $774,174Liabilities 2012: $350,266Net Assets 2012: $423,9082012Assets 2013: $806,464Liabilities 2013: $290,108Net Assets 2013: $516,3562013Assets 2014: $582,484Liabilities 2014: $188,480Net Assets 2014: $394,0042014Assets 2015: $592,054Liabilities 2015: $239,119Net Assets 2015: $352,9352015Assets 2016: $501,179Liabilities 2016: $232,148Net Assets 2016: $269,0312016Assets 2017: $475,152Liabilities 2017: $212,562Net Assets 2017: $262,5902017Assets 2018: $638,832Liabilities 2018: $167,412Net Assets 2018: $471,4202018Assets 2019: $467,081Liabilities 2019: $188,449Net Assets 2019: $278,6322019Assets 2020: $329,069Liabilities 2020: $75,484Net Assets 2020: $253,5852020Assets 2021: $314,878Liabilities 2021: $87,279Net Assets 2021: $227,5992021Assets 2022: $623,915Liabilities 2022: $423,270Net Assets 2022: $200,6452022Assets 2023: $1,688,060Liabilities 2023: $1,545,283Net Assets 2023: $142,7772023Assets 2024: $1,735,134Liabilities 2024: $1,530,577Net Assets 2024: $204,5572024

Highlighted filing

2016

Assets$501,179
Liabilities$232,148
Net Assets$269,031
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,302,3112011Expenses 2012: $2,316,7672012Revenue 2013: $2,588,028Expenses 2013: $2,495,580Net Income 2013: $92,4482013Revenue 2014: $2,266,463Expenses 2014: $2,388,815Net Income 2014: -$122,3522014Revenue 2015: $2,282,415Expenses 2015: $2,306,761Net Income 2015: -$24,3462015Revenue 2016: $2,187,669Expenses 2016: $2,271,573Net Income 2016: -$83,9042016Revenue 2017: $2,342,840Expenses 2017: $2,349,281Net Income 2017: -$6,4412017Revenue 2018: $2,615,714Expenses 2018: $2,406,884Net Income 2018: $208,8302018Revenue 2019: $2,732,353Expenses 2019: $2,893,876Net Income 2019: -$161,5232019Revenue 2020: $2,632,505Expenses 2020: $2,657,552Net Income 2020: -$25,0472020Revenue 2021: $2,179,028Expenses 2021: $2,205,014Net Income 2021: -$25,9862021Revenue 2022: $2,687,277Expenses 2022: $2,714,231Net Income 2022: -$26,9542022Revenue 2023: $3,692,497Expenses 2023: $3,750,365Net Income 2023: -$57,8682023Revenue 2024: $3,801,874Expenses 2024: $3,740,094Net Income 2024: $61,7802024

Highlighted filing

2016

Revenue$2,187,669
Expenses$2,271,573
Net Income-$83,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,208,141
Mission and Program Overview

Mission

Staten island community services friendship clubs, inc. Prides itself on being a voluntary social service agency for senior citizens on staten island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,855$187,393▼ $120,462
Land, Buildings, and Equipment, Net$175,082$141,423▼ $33,659
Accounts Receivable$63,369$129,310▲ $65,941
Prepaid Expenses and Deferred Charges$45,748$43,053▼ $2,695
Total Assets$592,054$501,179▼ $90,875
Liabilities
Other Liabilities$181,010$175,677▼ $5,333
Accounts Payable and Accrued Expenses$58,109$56,471▼ $1,638
Total Liabilities$239,119$232,148▼ $6,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,934$175,510▼ $50,424
Unrestricted Net Assets$127,001$93,521▼ $33,480
Total Net Assets Fund Balance$352,935$269,031▼ $83,904
Total Liabilities and Net Assets / Fund Balance$592,054$501,179▼ $90,875
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiFT$68,162$5,612$73,774
Jennifer CaponettoAsst ExecutiFT$42,888$5,612$48,500

Board Members and Trustees

NameTitle
Joseph R BonamoPresident
Alfred CurtisDirector
Dr Victor Dolan DcDirector
Frank De RosaDirector
Jeanette MilioneDirector
John DonohueDirector
Maria MarchianoDirector
Michael MolinariDirector
Rosanne DenaroDirector
Thomas CarboneDirector
Diane MeehanCorres. Secr
Gerald DenaroRecording Se
David ValvikTreasurer
John LafeminaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,085
Program Service Revenue
$286,828
Investment Income
$0
Other Revenue
$1,756
Change in Net Assets
$-83,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,669
Total Revenue per Audited Statements
$2,187,669
Total Revenue per Form 990
$2,187,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,416
Other Expenses$1,043,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,271$173,818-$869,089
Occupancy$186,066$46,517-$232,583
Other Employee Benefits$131,498$32,875-$164,373
Current Officers, Directors, Trustees, and Key Employees$88,840$22,210-$111,050
Payroll Taxes$67,124$16,780-$83,904
All Other Expenses$65,185$11,319-$76,504
Insurance$50,008$12,613-$62,621
Depreciation Depletion$50,424--$50,424
Office Expenses$25,281$22,010-$47,291
Other Expenses$31,268$638-$31,906
Fees for Services Other$18,291$4,573-$22,864
Fees for Services Accounting-$11,750-$11,750
Travel$3,080--$3,080
Total Functional Expenses$1,916,470$355,103$0$2,271,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,573
Total Expenses per Audited Statements$2,271,573
Total Expenses per Form 990$2,271,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,635
Fundraising Direct Expenses$20,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendship Day$20,635$20,635$3,519$17,116
Total Events$20,635$20,635$20,472$163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas J CarboneBoard MemberInsurance PoliciesNo$113,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participants$119,097
Advance Payable to Dfta$56,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The cpa firm provides the organization with a copy of the 990, which is distributed to the members of the board. After a period of review by the board and once questions are answered and requested changes are made, the organization will file the return.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting of the board, notice is given to all members to disclose any known or perceived conflicts of interest. The board reveiws any changes in a member's conflicts of interest at this time.”

Form 990, Page 6, Part VI, Line 15A

“A compensation or salary committee is convened and all proposed raises to management and non management staff are reviewed at that time.”

Form 990, Page 6, Part VI, Line 15B

“A compensation or salary committee is convened and all proposed raises to management and non management staff are reviewed at that time.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organization's irs form 990 and annual financial statements are kept at the great kills (staten island, ny) location and are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Staten Island Community Services
EIN
13-2778244
Phone
7183565050
Address
11 SAMPSON AVENUE, STATEN ISLAND, NY 10308

Signing Officer

Name
Marie Didato
Title
Executive Director
Phone
7183565050
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Didato
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
88

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016. The organization is subject to examinations by federal and new york state taxing jurisdictions for the years ending june 30, 2013, 2014 and 2015; however, there are currently no examinations for any tax periods in progress.”

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056471
IRS990/AccountsReceivableGrp/BOYAmt063369
IRS990/AccountsReceivableGrp/EOYAmt0129310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065185
IRS990/AllOtherExpensesGrp/TotalAmt076504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE DIDATO
IRS990/BooksInCareOfDetail/PhoneNum07183565050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SAMPSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0307855
IRS990/CashNonInterestBearingGrp/EOYAmt0187393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01899085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01043157
IRS990/CYOtherRevenueAmt01756
IRS990/CYProgramServiceRevenueAmt0286828
IRS990/CYRevenuesLessExpensesAmt0-83904
IRS990/CYSalariesCompEmpBnftPaidAmt01228416
IRS990/CYTotalExpensesAmt02271573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02187669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050424
IRS990/DepreciationDepletionGrp/TotalAmt050424
IRS990/Desc0STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. SERVES THE COMMUNITY THROUGH PROGRAMS THAT PROVIDE SENIORS WITH NUTRITIOUS MEALS, TRANSPORTATION, RECREATION, HEALTH EDUCATION AND SOCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01916470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011750
IRS990/FeesForServicesAccountingGrp/TotalAmt011750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018291
IRS990/FeesForServicesOtherGrp/TotalAmt022864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R BONAMO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LAFEMINA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID VALVIK
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD DENARO
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFRED CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DE ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR VICTOR DOLAN DC
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MARCHIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTE MILIONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MOLINARI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSANNE DENARO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE DIDATO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER CAPONETTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt145612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155612
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRES. SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST EXECUTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020472
IRS990/FundraisingGrossIncomeAmt020635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01887335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02208141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012613
IRS990/InsuranceGrp/ProgramServicesAmt050008
IRS990/InsuranceGrp/TotalAmt062621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141423
IRS990/LandBldgEquipCostOrOtherBssAmt0782216
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352935
IRS990/NetAssetsOrFundBalancesEOYAmt0269031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046517
IRS990/OccupancyGrp/ProgramServicesAmt0186066
IRS990/OccupancyGrp/TotalAmt0232583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022010
IRS990/OfficeExpensesGrp/ProgramServicesAmt025281
IRS990/OfficeExpensesGrp/TotalAmt047291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164373
IRS990/OtherExpensesGrp/Desc0SENIOR CENTER ITEMS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ProgramServicesAmt0394178
IRS990/OtherExpensesGrp/ProgramServicesAmt158770
IRS990/OtherExpensesGrp/ProgramServicesAmt251186
IRS990/OtherExpensesGrp/ProgramServicesAmt331268
IRS990/OtherExpensesGrp/TotalAmt0394178
IRS990/OtherExpensesGrp/TotalAmt158770
IRS990/OtherExpensesGrp/TotalAmt251186
IRS990/OtherExpensesGrp/TotalAmt331906
IRS990/OtherLiabilitiesGrp/BOYAmt0181010
IRS990/OtherLiabilitiesGrp/EOYAmt0175677
IRS990/OtherRevenueMiscGrp/Desc0NET ACTIVITIES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01593
IRS990/OtherRevenueTotalAmt01593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016780
IRS990/PayrollTaxesGrp/ProgramServicesAmt067124
IRS990/PayrollTaxesGrp/TotalAmt083904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043053
IRS990/PrincipalOfficerNm0MARIE DIDATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BREAKFAST & LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01991564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01008711
IRS990/PYProgramServiceRevenueAmt0290851
IRS990/PYRevenuesLessExpensesAmt0-24346
IRS990/PYSalariesCompEmpBnftPaidAmt01298050
IRS990/PYTotalExpensesAmt02306761
IRS990/PYTotalRevenueAmt02282415
IRS990/ReconcilationRevenueExpnssAmt0-83904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUTSIDE CENTER EVENTS 127,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01991564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01868367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09958249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt09958249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01991564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01868367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09958249
IRS990ScheduleA/TotalSupportAmt010085481
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02271573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYABLE TO DFTA
IRS990ScheduleD/RevenueSubtotalAmt02187669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING JUNE 30, 2013, 2014 AND 2015; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02271573
IRS990ScheduleD/TotalLiabilityAmt0175677
IRS990ScheduleD/TotalRevenuePerForm990Amt02187669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDSHIP DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016953
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS J CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113807
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA FIRM PROVIDES THE ORGANIZATION WITH A COPY OF THE 990, WHICH IS DISTRIBUTED TO THE MEMBERS OF THE BOARD. AFTER A PERIOD OF REVIEW BY THE BOARD AND ONCE QUESTIONS ARE ANSWERED AND REQUESTED CHANGES ARE MADE, THE ORGANIZATION WILL FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE BOARD, NOTICE IS GIVEN TO ALL MEMBERS TO DISCLOSE ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST. THE BOARD REVEIWS ANY CHANGES IN A MEMBER'S CONFLICTS OF INTEREST AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION OR SALARY COMMITTEE IS CONVENED AND ALL PROPOSED RAISES TO MANAGEMENT AND NON MANAGEMENT STAFF ARE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION OR SALARY COMMITTEE IS CONVENED AND ALL PROPOSED RAISES TO MANAGEMENT AND NON MANAGEMENT STAFF ARE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S IRS FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE KEPT AT THE GREAT KILLS (STATEN ISLAND, NY) LOCATION AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATEN ISLAND COMMUNITY SERVICES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132516926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 SAMPSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND

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
$501,179
Liabilities
$232,148
Net assets
$269,031
Revenue
$2,187,669
Expenses
$2,271,573
Net income
-$83,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.53$0.20$3.80$3.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.55$0.14$3.69$3.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.42$0.20$2.69$2.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.23$2.18$2.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.63$2.66$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$2.73$2.89$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$2.62$2.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$2.34$2.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$2.19$2.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$2.28$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$2.27$2.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$2.59$2.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$2.30