Civic Intelligence

Long Island Metro Retrouvaille

990 • Fiscal year 2016 • EIN 20-0496580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
C/O J Mccormick 35 May DriveCalverton, NY 11933

(516) 768-6107

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,371

Down $11,071 (-22%) from 2015

Net Assets

Down

$40,371

Down $11,071 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$44,880

Down $7,935 (-15%) from 2015

Expenses

Up

$55,951

Up $8,741 (+19%) from 2015

Net Income

Down

-$11,071

Down $16,676 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2015: $51,442Liabilities 2015: $0Net Assets 2015: $51,4422015Assets 2016: $40,371Liabilities 2016: $0Net Assets 2016: $40,3712016Assets 2017: $28,723Liabilities 2017: $0Net Assets 2017: $28,7232017Assets 2018: $15,846Liabilities 2018: $0Net Assets 2018: $15,8462018Assets 2019: $10,945Liabilities 2019: $0Net Assets 2019: $10,9452019Assets 2020: $6,100Liabilities 2020: $0Net Assets 2020: $6,1002020Assets 2021: $20,689Liabilities 2021: $0Net Assets 2021: $20,6892021Assets 2023: $29,307Net Assets 2023: $29,3072023Assets 2024: $41,265Net Assets 2024: $41,2652024

Highlighted filing

2016

Assets$40,371
Liabilities$0
Net Assets$40,371
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $52,815Expenses 2015: $47,210Net Income 2015: $5,6052015Revenue 2016: $44,880Expenses 2016: $55,951Net Income 2016: -$11,0712016Revenue 2017: $46,582Expenses 2017: $58,230Net Income 2017: -$11,6482017Revenue 2018: $39,579Expenses 2018: $52,456Net Income 2018: -$12,8772018Revenue 2019: $41,776Expenses 2019: $46,677Net Income 2019: -$4,9012019Revenue 2020: $17,726Expenses 2020: $22,571Net Income 2020: -$4,8452020Revenue 2021: $34,194Expenses 2021: $19,605Net Income 2021: $14,5892021Revenue 2023: $53,013Expenses 2023: $52,328Net Income 2023: $6852023Revenue 2024: $63,995Expenses 2024: $52,037Net Income 2024: $11,9582024

Highlighted filing

2016

Revenue$44,880
Expenses$55,951
Net Income-$11,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,880
Mission and Program Overview

Mission

To minister to married couples whose marriages are in crisis for the purpose of preserving such marriages

To assist marriages in distress

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,442$40,371▼ $11,071
Savings and Temporary Cash Investments$22,542$22,544▲ $2
Cash and Non-Interest-Bearing Accounts$28,900$17,827▼ $11,073
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,442$40,371▼ $11,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,442$40,371▼ $11,071
Total Liabilities and Net Assets / Fund Balance$51,442$40,371▼ $11,071
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dennis PowersCo-director
Vicky PowersCo-director
John Mc CormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,878
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-11,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,951
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
Travel$4,072--$4,072
All Other Expenses-$3,478-$3,478
Other Expenses$10,842$2,345-$2,345
Total Functional Expenses$44,372$11,579$0$55,951
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 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 governing body is provided form 990 and reviews it independently, discussing questions if any arise.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request and available for inspection at office”

Filing and Contact Details

Filer

Filer Name
Long Island Metro Retrouvaille
EIN
20-0496580
Phone
5167686107
Address
C/O J MCCORMICK 35 MAY DRIVE, CALVERTON, NY 11933

Signing Officer

Name
John Mc Cormick
Title
Director
Phone
5167686107
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mc Cormick
Formed
2003
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Martini Benisatto & Reinfurt Cpas Pc
Address
1 HUNTINGTON QUAD-STE 2C13, MELVILLE, NY 11747
Preparer
E Benisatto CPA
Phone
6316304700
Raw XML Appendix280 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST MARRIAGES IN DISTRESS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03478
IRS990/AllOtherExpensesGrp/TotalAmt03478
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MC CORMICK
IRS990/BooksInCareOfDetail/PhoneNum05167686107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 MAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011933
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028900
IRS990/CashNonInterestBearingGrp/EOYAmt017827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt055951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044878
IRS990/CYRevenuesLessExpensesAmt0-11071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE RETREATS FOR COUPLES WHOSE MARRIAGES ARE IN DISTRESS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MC CORMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044880
IRS990/GroupExemptionNum05657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MINISTER TO MARRIED COUPLES WHOSE MARRIAGES ARE IN CRISIS FOR THE PURPOSE OF PRESERVING SUCH MARRIAGES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051442
IRS990/NetAssetsOrFundBalancesEOYAmt040371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL CONFERENCES
IRS990/OtherExpensesGrp/Desc2PRINTING,SUPPLIES & TEL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt029458
IRS990/OtherExpensesGrp/ProgramServicesAmt110842
IRS990/OtherExpensesGrp/TotalAmt029458
IRS990/OtherExpensesGrp/TotalAmt110842
IRS990/OtherExpensesGrp/TotalAmt25756
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MC CORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044878
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREAT EXPENSES FOR DISTRESSED MARRIAGES AND EDUCATIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt047210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052811
IRS990/PYRevenuesLessExpensesAmt05605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED FORM 990 AND REVIEWS IT INDEPENDENTLY, DISCUSSING QUESTIONS IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED UPON REQUEST AND AVAILABLE FOR INSPECTION AT OFFICE
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051442
IRS990/TotalAssetsEOYAmt040371
IRS990/TotalAssetsGrp/BOYAmt051442
IRS990/TotalAssetsGrp/EOYAmt040371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044372
IRS990/TotalFunctionalExpensesGrp/TotalAmt055951
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044372
IRS990/TotalProgramServiceRevenueAmt044878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04072
IRS990/TravelGrp/TotalAmt04072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 MAY DRIVE
IRS990/USAddress/CityNm0CALVERTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011933
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MC CORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05167686107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND METRO RETROUVAILLE
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0200496580
ReturnHeader/Filer/PhoneNum05167686107
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J MCCORMICK 35 MAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CALVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02200EB3C1461366BAB6A0C303C167BBCF0013DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02200EB3C1461366BAB6A0C303C167BBCF0013DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.201.226
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452850490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINI BENISATTO & REINFURT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUNTINGTON QUAD-STE 2C13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316304700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E BENISATTO CPA
ReturnHeader/ReturnTs02017-10-16T15:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$40,371
Liabilities
$0
Net assets
$40,371
Revenue
$44,880
Expenses
$55,951
Net income
-$11,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$64.0$52.0$12.0
2023Detailed filing. Detailed filing data is available for this year.$29.3$29.3$53.0$52.3$0.69
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$34.2$19.6$14.6
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$17.7$22.6$4.85
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$41.8$46.7$4.90
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$39.6$52.5$12.9
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$46.6$58.2$11.6
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$44.9$56.0$11.1
2015Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$52.8$47.2$5.61