Civic Intelligence

Old Blue Rugby Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3226589

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

CO Ed Simpson 22 Walthery AvenueRidgewood, NJ 07450

(212) 272-8635

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,178,296

Up $263,767 (+14%) from 2019

Net Assets

Up

$2,178,296

Up $263,767 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$167,712

Down $125,718 (-43%) from 2019

Expenses

Down

$99,143

Down $101,867 (-51%) from 2019

Net Income

Down

$68,569

Down $23,851 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,182,486Liabilities 2010: $0Net Assets 2010: $1,182,4862010Assets 2011: $1,189,879Liabilities 2011: $0Net Assets 2011: $1,189,8792011Assets 2012: $1,322,553Liabilities 2012: $0Net Assets 2012: $1,322,5532012Assets 2013: $1,603,802Liabilities 2013: $0Net Assets 2013: $1,603,8022013Assets 2014: $1,637,528Liabilities 2014: $0Net Assets 2014: $1,637,5282014Assets 2015: $1,479,022Liabilities 2015: $0Net Assets 2015: $1,479,0222015Assets 2016: $1,575,987Liabilities 2016: $0Net Assets 2016: $1,575,9872016Assets 2017: $1,711,392Liabilities 2017: $0Net Assets 2017: $1,711,3922017Assets 2018: $1,578,438Liabilities 2018: $0Net Assets 2018: $1,578,4382018Assets 2019: $1,914,529Liabilities 2019: $0Net Assets 2019: $1,914,5292019Assets 2020: $2,178,296Liabilities 2020: $0Net Assets 2020: $2,178,2962020Assets 2021: $2,429,410Liabilities 2021: $0Net Assets 2021: $2,429,4102021Assets 2022: $1,874,235Liabilities 2022: $0Net Assets 2022: $1,874,2352022Assets 2023: $2,077,574Liabilities 2023: $0Net Assets 2023: $2,077,5742023Assets 2024: $2,274,210Liabilities 2024: $0Net Assets 2024: $2,274,2102024

Highlighted filing

2020

Assets$2,178,296
Liabilities$0
Net Assets$2,178,296

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,771Expenses 2010: $150,615Net Income 2010: $33,1562010Revenue 2011: $122,254Expenses 2011: $107,428Net Income 2011: $14,8262011Revenue 2012: $241,774Expenses 2012: $194,907Net Income 2012: $46,8672012Revenue 2013: $497,312Expenses 2013: $302,113Net Income 2013: $195,1992013Revenue 2014: $269,712Expenses 2014: $340,817Net Income 2014: -$71,1052014Revenue 2015: $197,164Expenses 2015: $286,686Net Income 2015: -$89,5222015Revenue 2016: $225,995Expenses 2016: $217,753Net Income 2016: $8,2422016Revenue 2017: $117,496Expenses 2017: $204,707Net Income 2017: -$87,2112017Revenue 2018: $175,122Expenses 2018: $199,663Net Income 2018: -$24,5412018Revenue 2019: $293,430Expenses 2019: $201,010Net Income 2019: $92,4202019Revenue 2020: $167,712Expenses 2020: $99,143Net Income 2020: $68,5692020Revenue 2021: $132,690Expenses 2021: $202,138Net Income 2021: -$69,4482021Revenue 2022: $155,886Expenses 2022: $224,780Net Income 2022: -$68,8942022Revenue 2023: $237,562Expenses 2023: $337,608Net Income 2023: -$100,0462023Revenue 2024: $622,448Expenses 2024: $377,962Net Income 2024: $244,4862024

Highlighted filing

2020

Revenue$167,712
Expenses$99,143
Net Income$68,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$348,920
Mission and Program Overview

Mission

To support and develop amateur rugby in the united states. And, specifically, to nature and support the old blue rugby club and it's pursuit of rugby excellence.

To support and develop amateur rugby in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,694,034$1,872,521▲ $178,487
Savings and Temporary Cash Investments$220,495$305,775▲ $85,280
Total Assets$1,914,529$2,178,296▲ $263,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,529$2,178,296▲ $263,767
Total Net Assets Fund Balance$1,914,529$2,178,296▲ $263,767
Total Liabilities and Net Assets / Fund Balance$1,914,529$2,178,296▲ $263,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward MalmstromBoard Chair
Brian MurphyPresident
David HoehmannBoard Member
Keith FormanBoard Member
Parker BagleyBoard Member
Paul DebaryBoard Member
Edward SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$66,892
Other Revenue
$820
All Other Contributions
$100,000
Change in Net Assets
$68,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,143
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$25,224--$25,224
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,650-$7,650
Other Expenses$215--$215
Office Expenses-$54-$54
Total Functional Expenses$91,439$7,704$0$99,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play RugbyBrooklyn, NY-Support Amateur Rugby$9,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's executive committee is responsibile for reviewing the form 990 before it is filed, on behalf of the entire board. A copy of the filed return is provided to the organization's governing body after it has been filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public unless upon request. The copy of the 990 that is maintained on www.guidestar.org is the only public document made available by the organization.

Filing and Contact Details

Filer

Filer Name
Old Blue Rugby Foundation
EIN
13-3226589
Phone
2122728635
Address
CO ED SIMPSON 22 WALTHERY AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Ed Simpson
Title
Treasurer
Phone
2122728635
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Simpson
Formed
1985
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVE SUITE 301, HARRISON, NY 10528
Preparer
Joseph L Ali CPA
Phone
2122862600
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0STATEMENT REGARDING OLD BLUE RUGBY FOUNDATION'S SATISFACTION OF THE PUBLIC SUPPORT REQUIREMENT - SECTION 1.170A-9T (F) (3) 10% FACTS AND CIRCUMSTANCES TESTTHE PURPOSE OF THIS STATEMENT IS TO PROVIDE DETAILED INFORMATION SUPPORTING THE CONTINUED QUALIFICATION OF OLD BLUE RUGBY FOUNDATION (OLD BLUE) AS A PUBLIC CHARITY THROUGH MEETING REQUIREMENTS OF THE "10% FACTS AND CIRCUMSTANCES TEST". OLD BLUE (EIN 13-3226589) WAS ORGANIZED AND INCORPORATED IN 1985 AS A 501(C)(3) PUBLIC CHARITY TO SUPPORT THE DEVELOPMENT OF AMATEUR RUGBY IN THE UNITED STATES. FOR THE BULK OF ITS EXISTENCE, THE ORGANIZATION, OPERATED THROUGH A DEDICATED BOARD OF TRUSTEES, HAS GENERATED MODEST INCOME THROUGH DONATIONS FROM BOTH PUBLIC AND PRIVATE SOURCES, AND PROVIDED GRANTS-IN-AID TO A VARIETY OF RECIPIENTS TO SUPPORT EDUCATION, TRAINING SCHOLARSHIPS, ACTIVITIES AND PROGRAMS. DURING THESE YEARS, THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS REMAINED WELL ABOVE THE LEVEL REQUIRED TO MAINTAIN THE STATUS OF A PUBLIC CHARITY. OLD BLUE GENERALLY HAS OVER 500 DONORS WHO CONTRIBUTE AT LEAST ONCE EVERY FIVE YEARS. CONTRIBUTIONS FROM THE GENERAL PUBLIC ARE GENERALLY PROVIDED PREDOMINANTLY IN CONJUNCTION WITH AN ANNUAL DINNER HELD EACH YEAR TO RECOGNIZE TALENTED PLAYERS, AWARD SCHOLARSHIPS AND RECOGNIZE INDIVIDUALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE SPORT OF AMATEUR RUGBY IN THE NEW YORK REGION AND IN THE UNITED STATES GENERALLY. IN 2020, THE FOUNDATION WAS UNABLE TO HOLD THIS EVENT BECAUSE OF LOCAL HEALTH RESTRICTIONS THAT PROHIBITED SUCH GATHERINGS DURING THE COVID19 PANDEMIC. ACCORDINGLY IT WAS NECESSARY TO RELY ON THE SUPPORT OF A FEW LARGE DONORS TO CONTINUE ITS PROGRAMS.IT SHOULD BE NOTED THAT, WHILE IT HAS A WELL-ESTABLISH BASE OF ACTIVE CONTRIBUTORS, OLD BLUE HAS NEVER USED PROFESSIONAL FUNDRAISERS OR FUNDRAISING COUNSEL. THE ORGANIZATION HAS BEEN AND CONTINUES TO BE ENTIRELY RUN BY UNPAID VOLUNTEERS WHO, DESPITE BEING SUCCESSFUL PROFESSIONALS AND MANAGERS IN THEIR OWN RIGHT, DEVOTE CONSIDERABLE TIME AND EFFORT TO OLD BLUE'S PROGRAMS AND HAVE HAD A LONG STANDING INVOLVEMENT IN AMATEUR RUGBY AT A NATIONAL LEVEL. ACCORDINGLY, IT MAY NOT BE AS EFFECTIVE AS IT MIGHT BE IN SUSTAINING CONSISTENT FUND RAISING EFFORTS. HOWEVER, IT BELIEVES THAT IN THE LONG RUN THE INTERESTS OF AN AMATEUR SPORT WILL BE BEST SERVED BY NOT BEING TOO PROFESSIONAL. OLD BLUE FEELS THAT IT HAS BEEN WELL SERVED BY RELYING ON MANAGERS WHO HAVE BEEN ACTIVELY INVOLVED AND CAN ADDRESS THE ACTUAL NEEDS OF THE AMATEUR SPORTS ORGANIZATIONS AND ATHLETES WHO RELY ON OLD BLUE'S ASSISTANCE. OLD BLUE'S ANNUAL AWARDS DINNER HAS SERVED AS A CONTINUOUS AND BONA-FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS, OR PUBLIC CHARITIES. WITH THE RESUMPTION AMATEUR RUGBY ACTIVITIES FOLLOWING THE PANDEMIC, OLD BLUE BELIEVES ITS BASE OF REGULAR CONTRIBUTORS WILL CONTINUE TO SUPPORT IT AND WILL GROW. IN PARTICULAR, OLD BLUE HAS CONTINUED ITS SUPPORT OF COLLEGIATE RUGBY PROGRAMS AND HAS BEEN INSTRUMENTAL IN SUPPORTING THE INITIATION OF A HIGHLY SUCCESSFUL YOUTH RUGBY PROGRAM IN THE NEW YORK CITY SCHOOLS, WHICH IS NOW EXPANDING TO OTHER CITIES. THIS FOCUS ON YOUTH RUGBY DEVELOPMENT WILL ENABLE OLD BLUE TO ATTRACT NEW AND ADDITIONAL SUPPORT FOR ITS PROGRAMS AND FOR AMATEUR RUGBY IN GENERAL IN THE FUTURE. OLD BLUE'S TRACK RECORD OVER MANY DECADES OF OPERATING ENTIRELY WITH VOLUNTEERS AND SUPPORT FROM FORMER RUGBY PLAYERS AND COACHES, AS WELL AS ITS LONGSTANDING TIES TO COLLEGIATE AND YOUTH RUGBY PROGRAMS DEMONSTRATES THAT IT CAN SUSTAIN SUPPORT WITHIN THE AMATEUR RUGBY COMMUNITY. IN FACT, IT IS THE CHARACTER AND EFFECTIVENESS OF THE LEADERSHIP THAT HAVE ALLOWED IT TO OBTAIN SUCH GENEROUS SUPPORT FROM MAJOR DONORS. SIGNIFICANTLY, OVER HALF OF THE AMOUNT CONTRIBUTED IN THE LAST TWO YEARS HAVE BEEN FROM A SINGLE CHARITABLE FOUNDATION THAT HAS NO REPRESENTATION OR INVOLVEMENT IN THE OPERATION OR MANAGEMENT OLD BLUE. MOST OF THE PROGRAM ACTIVITIES OF THE ORGANIZATION ARE CONDUCTE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13750
IRS990ScheduleA/PublicSupportPY170Pct00.16260
IRS990ScheduleA/PublicSupportTotal170Amt0103636
IRS990ScheduleA/SubstantialContributorsTotAmt0509247
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612883
IRS990ScheduleA/TotalSupportAmt0753704
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLAY RUGBY
IRS990ScheduleI/RecipientTable/RecipientEIN0200029252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 SACKETT ST APT 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT OVERSIGHT OF RUGBY ACTIVITIES AND MAINTAIN ONGOING CONTACT WITH RECIPIENTS ON PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST. THE COPY OF THE 990 THAT IS MAINTAINED ON WWW.GUIDESTAR.ORG IS THE ONLY PUBLIC DOCUMENT MADE AVAILABLE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01914529
IRS990/TotalAssetsEOYAmt02178296
IRS990/TotalAssetsGrp/BOYAmt01914529
IRS990/TotalAssetsGrp/EOYAmt02178296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091439
IRS990/TotalFunctionalExpensesGrp/TotalAmt099143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01914529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025224
IRS990/TravelGrp/TotalAmt025224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ED SIMPSON 22 WALTHERY AVENUE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122728635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0133226589
ReturnHeader/Filer/PhoneNum02122728635
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ED SIMPSON 22 WALTHERY AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L ALI CPA
ReturnHeader/ReturnTs02021-10-27T13:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.62$0.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.24$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16$0.22$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.13$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.29$0.20$0.09
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.18$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.12$0.20$0.09
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.20$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.50$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.12$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.18$0.15$0.03