Civic Intelligence

Allendale Athletic Association

990EZ • Fiscal year 2015 • EIN 22-2991014

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.ARCSPORTS.ORG
PO Box 333Allendale, NJ 07401

(201) 327-5113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,884

Down $22,950 (-29%) from 2014

Net Assets

Down

$55,884

Down $22,950 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$164,839

Down $4,353 (-2.6%) from 2014

Expenses

Up

$187,789

Up $17,330 (+10%) from 2014

Net Income

Down

-$22,950

Down $21,683 (-1711%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $83,602Liabilities 2010: $0Net Assets 2010: $83,6022010Assets 2011: $115,015Liabilities 2011: $0Net Assets 2011: $115,0152011Assets 2012: $71,723Liabilities 2012: $0Net Assets 2012: $71,7232012Assets 2013: $80,101Liabilities 2013: $0Net Assets 2013: $80,1012013Assets 2014: $78,834Liabilities 2014: $0Net Assets 2014: $78,8342014Assets 2015: $55,884Liabilities 2015: $0Net Assets 2015: $55,8842015Assets 2016: $41,930Liabilities 2016: $0Net Assets 2016: $41,9302016Assets 2017: $58,334Liabilities 2017: $0Net Assets 2017: $58,3342017Assets 2018: $89,667Liabilities 2018: $02018Assets 2019: $123,951Net Assets 2019: $123,9512019Assets 2020: $65,988Net Assets 2020: $65,9882020Assets 2021: $176,261Liabilities 2021: $3,994Net Assets 2021: $172,2672021Assets 2022: $162,358Liabilities 2022: $161Net Assets 2022: $162,1972022Assets 2023: $83,662Liabilities 2023: $161Net Assets 2023: $83,5012023Assets 2024: $67,776Liabilities 2024: $161Net Assets 2024: $67,6152024

Highlighted filing

2015

Assets$55,884
Liabilities$0
Net Assets$55,884
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $142,457Expenses 2010: $113,513Net Income 2010: $28,9442010Revenue 2011: $159,001Expenses 2011: $127,588Net Income 2011: $31,4132011Revenue 2012: $167,591Expenses 2012: $210,883Net Income 2012: -$43,2922012Revenue 2013: $160,512Expenses 2013: $152,134Net Income 2013: $8,3782013Revenue 2014: $169,192Expenses 2014: $170,459Net Income 2014: -$1,2672014Revenue 2015: $164,839Expenses 2015: $187,789Net Income 2015: -$22,9502015Revenue 2016: $154,418Expenses 2016: $168,372Net Income 2016: -$13,9542016Revenue 2017: $174,374Expenses 2017: $157,970Net Income 2017: $16,4042017Revenue 2018: $174,564Expenses 2018: $143,231Net Income 2018: $31,3332018Revenue 2019: $166,196Expenses 2019: $131,912Net Income 2019: $34,2842019Revenue 2020: $59,853Expenses 2020: $117,816Net Income 2020: -$57,9632020Revenue 2021: $234,686Expenses 2021: $128,407Net Income 2021: $106,2792021Revenue 2022: $241,091Expenses 2022: $251,161Net Income 2022: -$10,0702022Revenue 2023: $178,099Expenses 2023: $256,795Net Income 2023: -$78,6962023Revenue 2024: $236,420Expenses 2024: $252,306Net Income 2024: -$15,8862024

Highlighted filing

2015

Revenue$164,839
Expenses$187,789
Net Income-$22,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$169,363
Mission and Program Overview

Mission

To support youth recreational sports.

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER (400), BASKETBALL (300), KICKBALL (100), SOFTBALL (200), BASEBALL (210) AND VOLLEYBALL (75).$10,840$149,235
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CAGNEYPresidentPT$0--
DEIRDRE CARLUCCIVice PresidentPT$0--
BRIAN SCHWARTZTreasurerPT$0--
JO ANN DEL GATTOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Allendale Athletic Association
EIN
22-2991014
Phone
2013275113
Address
PO BOX 333, ALLENDALE, NJ 07401

Signing Officer

Name
Brian Schwartz
Title
Treasurer
Phone
2013275113
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Timothy Desmond
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,705. Description: other expenses. Amount: 38,217. Total to form 990-ez, line 14: 40,922.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 14,128. Description: clinics. Amount: 11,685. Description: insurance. Amount: 6,074. Description: miscellaneous. Amount: 1,449. Description: program expenses. Amount: 79,106. Description: trophies & awards. Amount: 7,709. Total to form 990-ez, line 16: 120,151.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,465. End of year amount: 6,760.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEIRDRE CARLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum02017851668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020018
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015876
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055884
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010840
IRS990EZ/GrossReceiptsAmt0169363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055884
IRS990EZ/OccupancyRentUtltsAndMaintAmt040922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CAGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIRDRE CARLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN DEL GATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06760
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH RECREATIONAL SPORTS.
IRS990EZ/ProgramServiceRevenueAmt0149329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER (400), BASKETBALL (300), KICKBALL (100), SOFTBALL (200), BASEBALL (210) AND VOLLEYBALL (75).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04524
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4524
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187789
IRS990EZ/TotalProgramServiceExpensesAmt0149235
IRS990EZ/TotalRevenueAmt0164839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCSPORTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0814106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159152
IRS990ScheduleA/Total509Grp/TotalAmt0814106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,705. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,217. TOTAL TO FORM 990-EZ, LINE 14: 40,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14,128. DESCRIPTION: CLINICS. AMOUNT: 11,685. DESCRIPTION: INSURANCE. AMOUNT: 6,074. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,449. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 79,106. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 7,709. TOTAL TO FORM 990-EZ, LINE 16: 120,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,465. END OF YEAR AMOUNT: 6,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013275113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0222991014
ReturnHeader/Filer/PhoneNum02013275113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY DESMOND
ReturnHeader/ReturnTs02016-11-14T19:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,884
Liabilities
$0
Net assets
$55,884
Revenue
$164,839
Expenses
$187,789
Net income
-$22,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.36$2.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.78$2.57$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.41$2.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.35$1.28$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.60$1.18$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.66$1.32$0.34
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$1.75$1.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.54$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.65$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.69$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.61$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.68$2.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.59$1.28$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.42$1.14$0.29