Civic Intelligence

Amalgamated Transit Union Local 726

990 • Fiscal year 2017 • EIN 13-5576738

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
40 Yukon AvenueStaten Island, NY 10314

(718) 698-5088

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$42,164

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,676,471

Up $248,956 (+10%) from 2016

Net Assets

Up

$2,088,230

Up $63,472 (+3.1%) from 2016

Liabilities

Up

$588,241

Up $185,484 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$1,693,068

Up $71,148 (+4.4%) from 2016

Expenses

Up

$1,629,596

Up $30,942 (+1.9%) from 2016

Net Income

Up

$63,472

Up $40,206 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,302,591Liabilities 2010: $101,454Net Assets 2010: $1,201,1372010Assets 2011: $1,438,137Liabilities 2011: $145,200Net Assets 2011: $1,292,9372011Assets 2012: $1,605,630Liabilities 2012: $93,908Net Assets 2012: $1,511,7222012Assets 2013: $1,743,389Liabilities 2013: $131,382Net Assets 2013: $1,612,0072013Assets 2014: $1,915,488Liabilities 2014: $49,279Net Assets 2014: $1,866,2092014Assets 2015: $2,215,424Liabilities 2015: $213,932Net Assets 2015: $2,001,4922015Assets 2016: $2,427,515Liabilities 2016: $402,757Net Assets 2016: $2,024,7582016Assets 2017: $2,676,471Liabilities 2017: $588,241Net Assets 2017: $2,088,2302017Assets 2018: $2,786,919Liabilities 2018: $512,670Net Assets 2018: $2,274,2492018Assets 2019: $2,941,525Liabilities 2019: $584,276Net Assets 2019: $2,357,2492019Assets 2020: $3,073,431Liabilities 2020: $701,624Net Assets 2020: $2,371,8072020Assets 2021: $3,242,182Liabilities 2021: $767,360Net Assets 2021: $2,474,8222021Assets 2022: $3,489,070Liabilities 2022: $1,002,000Net Assets 2022: $2,487,0702022Assets 2023: $3,391,517Liabilities 2023: $1,090,472Net Assets 2023: $2,301,0452023Assets 2024: $3,909,915Liabilities 2024: $950,215Net Assets 2024: $2,959,7002024

Highlighted filing

2017

Assets$2,676,471
Liabilities$588,241
Net Assets$2,088,230
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,5532010Expenses 2011: $1,148,0892011Revenue 2012: $1,532,175Expenses 2012: $1,313,390Net Income 2012: $218,7852012Revenue 2013: $1,464,197Expenses 2013: $1,363,912Net Income 2013: $100,2852013Revenue 2014: $1,436,384Expenses 2014: $1,182,182Net Income 2014: $254,2022014Revenue 2015: $1,780,074Expenses 2015: $1,644,791Net Income 2015: $135,2832015Revenue 2016: $1,621,920Expenses 2016: $1,598,654Net Income 2016: $23,2662016Revenue 2017: $1,693,068Expenses 2017: $1,629,596Net Income 2017: $63,4722017Revenue 2018: $1,851,291Expenses 2018: $1,665,272Net Income 2018: $186,0192018Revenue 2019: $1,783,159Expenses 2019: $1,700,159Net Income 2019: $83,0002019Revenue 2020: $1,848,111Expenses 2020: $1,833,553Net Income 2020: $14,5582020Revenue 2021: $1,893,351Expenses 2021: $1,790,336Net Income 2021: $103,0152021Revenue 2022: $2,239,814Expenses 2022: $2,227,566Net Income 2022: $12,2482022Revenue 2023: $2,200,863Expenses 2023: $2,386,888Net Income 2023: -$186,0252023Revenue 2024: $2,917,092Expenses 2024: $2,258,437Net Income 2024: $658,6552024

Highlighted filing

2017

Revenue$1,693,068
Expenses$1,629,596
Net Income$63,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,693,068
Mission and Program Overview

Mission

Good & welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,024,758$2,088,230▲ $63,472
Investments Program Related$1,814,875$1,949,402▲ $134,527
Land, Buildings, and Equipment, Net$438,821$423,714▼ $15,107
Accounts Receivable$80,894$151,324▲ $70,430
Cash and Non-Interest-Bearing Accounts$74,886$76,758▲ $1,872
Savings and Temporary Cash Investments$16,839$74,073▲ $57,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,427,515$2,676,471▲ $248,956
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$402,757$588,241▲ $185,484
Total Liabilities$402,757$588,241▲ $185,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,024,758$2,088,230▲ $63,472
Total Liabilities and Net Assets / Fund Balance$2,427,515$2,676,471▲ $248,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,267-$307,267
Equipment$94,422$86,367$180,789
Other Land Buildings$22,025$7,104$29,129
Investment Program Related Org$1,949,402--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MasonFinancial Secretary/treasuPT$42,164$42,164
Thomas CarneyFinancial Secretary/treasuPT$40,596$40,596
Daniel CassellaPresidentFT$40,181$40,181
Christopher WaymerExec Board MemberPT$14,526$14,526
George BottsVice PresPT$13,818$13,818
George OkieRecording SecretaryPT$10,181$10,181
Clifford YeeExec Board MemberPT$9,660$9,660
Daniel McsorleyExec Board MemberPT$8,253$8,253
Paul LapollaExec Board MemberPT$6,485$6,485
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,692,475
Investment Income
$593
Other Revenue
$0
Change in Net Assets
$63,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-114,423
Total Revenue per Audited Statements
$1,578,645
Total Revenue per Form 990
$1,693,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,887
Salaries, Compensation, and Employee Benefits$458,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$356,474
Other Salaries and Wages---$232,414
Current Officers, Directors, Trustees, and Key Employees---$185,855
Conferences and Meetings---$96,433
All Other Expenses---$83,265
Fees for Services Legal---$81,453
Other Expenses---$54,171
Office Expenses---$51,477
Payroll Taxes---$36,603
Occupancy---$34,484
Fees for Services Accounting---$24,435
Insurance---$21,713
Depreciation Depletion---$15,107
Advertising---$8,693
Benefits to Members---$8,340
Other Employee Benefits---$3,497
Total Functional Expenses$0$0$0$1,629,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,596
Expenses per Audited Statements$1,629,596
Total Expenses per Form 990$1,629,596
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor union with dues paying members.”

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

“The organization's members elect the organization's governing body.”

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

“Certain actions of the union are subject to member approval.”

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

“Form 990 is reviewed with officers before filing”

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

“Written statement from officers' annually”

Form 990, Part VI, Section B, Line 15

“Set by membership, lost time paid by rate officer is paid while on the job”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 726
EIN
13-5576738
Phone
7186985088
Address
40 YUKON AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Thomas Mason
Title
Treasurer
Phone
7186985088
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mason
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
73
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funeral fund interest rental loss”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNERAL BENEFITS”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629596
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01949402
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc03948 AMBOY ROAD CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0307267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307267
IRS990ScheduleD/OtherExpensesIncludedAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029129
IRS990ScheduleD/OtherRevenueAmt0-114423
IRS990ScheduleD/RevenueNotReportedAmt0-114423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNERAL FUND INTEREST RENTAL LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNERAL BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423714
IRS990ScheduleD/TotalBookValueProgramRltdAmt01949402
IRS990ScheduleD/TotalExpensesPerForm990Amt01629596
IRS990ScheduleD/TotalRevenuePerForm990Amt01693068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS OF THE UNION ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED WITH OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN STATEMENT FROM OFFICERS' ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET BY MEMBERSHIP, LOST TIME PAID BY RATE OFFICER IS PAID WHILE ON THE JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIVISION 726 FURNERAL BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13948 AMBOY ROAD CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133201820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461085989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEATH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 YUKON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13948 AMBOY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427515
IRS990/TotalAssetsEOYAmt02676471
IRS990/TotalAssetsGrp/BOYAmt02427515
IRS990/TotalAssetsGrp/EOYAmt02676471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402757
IRS990/TotalLiabilitiesEOYAmt0588241
IRS990/TotalLiabilitiesGrp/BOYAmt0402757
IRS990/TotalLiabilitiesGrp/EOYAmt0588241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01692475
IRS990/TotalReportableCompFromOrgAmt0185864
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01692475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02676471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 YUKON AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186985088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 726
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0135576738
ReturnHeader/Filer/PhoneNum07186985088
ReturnHeader/Filer/USAddress/AddressLine1Txt040 YUKON AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063B2F143F7E73AC3CBD3E595A887A1E4087A677C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY WHITE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,471
Liabilities
$588,241
Net assets
$2,088,230
Revenue
$1,693,068
Expenses
$1,629,596
Net income
$63,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.95$2.96$2.92$2.26$0.66
2023Summary only. Only limited summary data is available for this year.$3.39$1.09$2.30$2.20$2.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.00$2.49$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.77$2.47$1.89$1.79$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.70$2.37$1.85$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.58$2.36$1.78$1.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.51$2.27$1.85$1.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.59$2.09$1.69$1.63$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.40$2.02$1.62$1.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.00$1.78$1.64$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.44$1.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$1.46$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$1.61$0.09$1.51$1.53$1.31$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.20