Civic Intelligence

District 6 Health Plan Co Alicare

990 • Fiscal year 2014 • EIN 13-3449870

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A

View Organization Page

333 Westchester AvenueWhite Plains, NY 10605

(914) 367-5202

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,081,402

Up $307,465 (+8.1%) from 2013

Net Assets

Up

$4,069,098

Up $307,642 (+8.2%) from 2013

Liabilities

Down

$12,304

Down $177 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$680,549

Up $112,798 (+20%) from 2013

Expenses

Up

$556,797

Up $14,591 (+2.7%) from 2013

Net Income

Up

$123,752

Up $98,207 (+384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,164,925Liabilities 2010: $60,058Net Assets 2010: $3,104,8672010Assets 2011: $3,313,685Liabilities 2011: $16,676Net Assets 2011: $3,297,0092011Assets 2012: $3,696,059Liabilities 2012: $13,903Net Assets 2012: $3,682,1562012Assets 2013: $3,773,937Liabilities 2013: $12,481Net Assets 2013: $3,761,4562013Assets 2014: $4,081,402Liabilities 2014: $12,304Net Assets 2014: $4,069,0982014Assets 2015: $4,185,513Liabilities 2015: $26,372Net Assets 2015: $4,159,1412015Assets 2016: $4,164,574Liabilities 2016: $20,211Net Assets 2016: $4,144,3632016Assets 2017: $4,114,338Liabilities 2017: $16,153Net Assets 2017: $4,098,1852017Assets 2018: $4,105,992Liabilities 2018: $15,958Net Assets 2018: $4,090,0342018Assets 2019: $4,039,563Liabilities 2019: $28,466Net Assets 2019: $4,011,0972019Assets 2020: $4,193,097Liabilities 2020: $42,601Net Assets 2020: $4,150,4962020Assets 2021: $4,235,038Liabilities 2021: $21,364Net Assets 2021: $4,213,6742021Assets 2022: $3,638,134Liabilities 2022: $19,122Net Assets 2022: $3,619,0122022Assets 2023: $3,519,788Liabilities 2023: $18,838Net Assets 2023: $3,500,9502023Assets 2024: $3,616,728Liabilities 2024: $19,025Net Assets 2024: $3,597,7032024

Highlighted filing

2014

Assets$4,081,402
Liabilities$12,304
Net Assets$4,069,098
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $368,2632010Revenue 2011: $568,647Expenses 2011: $493,625Net Income 2011: $75,0222011Expenses 2012: $570,8792012Revenue 2013: $567,751Expenses 2013: $542,206Net Income 2013: $25,5452013Revenue 2014: $680,549Expenses 2014: $556,797Net Income 2014: $123,7522014Revenue 2015: $1,459,536Expenses 2015: $379,671Net Income 2015: $1,079,8652015Revenue 2016: $608,068Expenses 2016: $450,094Net Income 2016: $157,9742016Revenue 2017: $360,209Expenses 2017: $475,739Net Income 2017: -$115,5302017Revenue 2018: $547,315Expenses 2018: $513,062Net Income 2018: $34,2532018Revenue 2019: $442,978Expenses 2019: $496,569Net Income 2019: -$53,5912019Revenue 2020: $366,134Expenses 2020: $455,494Net Income 2020: -$89,3602020Revenue 2021: $483,701Expenses 2021: $457,470Net Income 2021: $26,2312021Revenue 2022: $451,085Expenses 2022: $449,803Net Income 2022: $1,2822022Revenue 2023: $559,205Expenses 2023: $407,241Net Income 2023: $151,9642023Revenue 2024: $367,523Expenses 2024: $468,929Net Income 2024: -$101,4062024

Highlighted filing

2014

Revenue$680,549
Expenses$556,797
Net Income$123,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,990,257
Mission and Program Overview

Mission

To provide medical insurance and other medical benefits to its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,761,456$4,069,098▲ $307,642
Investments in Publicly Traded Securities$3,377,207$3,853,411▲ $476,204
Savings and Temporary Cash Investments$232,025$113,955▼ $118,070
Accounts Receivable$150,588$99,437▼ $51,151
Prepaid Expenses and Deferred Charges$2,057$2,057→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,773,937$4,081,402▲ $307,465
Other Assets Total$12,060$12,542▲ $482
Liabilities
Accounts Payable and Accrued Expenses$12,481$12,304▼ $177
Total Liabilities$12,481$12,304▼ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,761,456$4,069,098▲ $307,642
Total Liabilities and Net Assets / Fund Balance$3,773,937$4,081,402▲ $307,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,473$5,473
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael BallettoTrustee
Larry MagarikIndependent Fiduciary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,216
Investment Income
$144,108
Other Revenue
$30,225
Change in Net Assets
$123,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,181
Revenue Not Reported on Financial Statements
$24,368
Revenue Not Reported on Form 990
$183,890
Total Revenue per Audited Statements
$840,071
Total Revenue per Form 990
$680,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,348
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
Benefits to Members---$385,449
Fees for Services Management---$31,308
Fees for Service Investment Mgmnt Fees---$24,368
Fees for Services Accounting---$20,407
Other Expenses---$13,062
Fees for Services Legal---$8,009
Insurance---$4,848
Office Expenses---$223
Total Functional Expenses$0$0$0$556,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$556,797
Expenses per Audited Statements$532,429
Total Expenses per Audited Statements$532,429
Expenses Not Reported on Financial Statements$24,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is under the supervision of a court-appointed independent fiduciary.”

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

“The organization is under the supervision of a court-appointed independent fiduciary. Court approval is needed for disbursements.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is routed to the trustees and the independent fiduciary prior to filing.”

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

“The conflict of interest policy is required to be signed annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public through written request.”

Form 990, Part VII

“Larry magarik - 113 university place, new york, ny 10003. Michael balletto - 61 hamilton avenue, leonardo, nj 07737.”

Filing and Contact Details

Filer

EIN
13-3449870
Phone
9143675202

Signing Officer

Name
Larry Magarik
Title
Independent Fiduciary
Phone
9143675202
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Magarik
Formed
1973
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of august 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to august 31, 2011.”

Raw XML Appendix298 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0150588
IRS990/AccountsReceivableGrp/EOYAmt099437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL INSURANCE AND OTHER MEDICAL BENEFITS TO ITS PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt0385449
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALICARE
IRS990/BooksInCareOfDetail/PhoneNum09143675202
IRS990/BooksInCareOfDetail/USAddress/AddressLine10333 WESTCHESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010605
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IRS990/Desc0TO PROVIDE HOSPITALIZATION AND RELATED MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS.
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MAGARIK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BALLETTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDEPENDENT FIDUCIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt051111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01360819
IRS990/GrossReceiptsAmt01990257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InvestmentIncomeGrp/ExclusionAmt092997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03377207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03853411
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05473
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01309708
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE MEDICAL INSURANCE AND OTHER MEDICAL BENEFITS TO ITS PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03761456
IRS990/NetAssetsOrFundBalancesEOYAmt04069098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012060
IRS990/OtherAssetsTotalGrp/EOYAmt012542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/Desc2COURT APPROVED EXPENSES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO AUGUST 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS UNDER THE SUPERVISION OF A COURT-APPOINTED INDEPENDENT FIDUCIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS UNDER THE SUPERVISION OF A COURT-APPOINTED INDEPENDENT FIDUCIARY. COURT APPROVAL IS NEEDED FOR DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS ROUTED TO THE TRUSTEES AND THE INDEPENDENT FIDUCIARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LARRY MAGARIK - 113 UNIVERSITY PLACE, NEW YORK, NY 10003. MICHAEL BALLETTO - 61 HAMILTON AVENUE, LEONARDO, NJ 07737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012481
IRS990/TotalLiabilitiesEOYAmt012304
IRS990/TotalLiabilitiesGrp/BOYAmt012481
IRS990/TotalLiabilitiesGrp/EOYAmt012304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03761456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04069098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0506216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03773937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04081402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10113 UNIVERSITY PLACE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010003
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MAGARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDEPENDENT FIDUCIARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09143675202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISTRICT 6 HEALTH PLAN CO ALICARE
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0133449870
ReturnHeader/Filer/PhoneNum09143675202
ReturnHeader/Filer/USAddress/AddressLine10333 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462754053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101055 FRANKLIN AVENUE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163207220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE ARMAO
ReturnHeader/ReturnTs02014-12-18T14:30:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,081,402
Liabilities
$12,304
Net assets
$4,069,098
Revenue
$680,549
Expenses
$556,797
Net income
$123,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.37$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.56$0.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.02$3.62$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.21$0.48$0.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.04$4.15$0.37$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$0.44$0.50$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.02$4.09$0.55$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.02$4.10$0.36$0.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.61$0.45$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$1.46$0.38$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.68$0.57
2011Summary only. Only limited summary data is available for this year.$3.31$0.02$3.30$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.10$0.37