Civic Intelligence

Firemen'S Mutual Benevolent Association Clifton Beneficial & Burial Fund

990 • Fiscal year 2017 • EIN 22-6073856

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

219 Valley RdClifton, NJ 07013

(973) 470-5820

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

185%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$677,072

Up $64,979 (+11%) from 2016

Net Assets

Up

$677,072

Up $64,979 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$201,259

Up $130,761 (+185%) from 2016

Expenses

Up

$153,716

Up $43,457 (+39%) from 2016

Net Income

Up

$47,543

Up $87,304 (+220%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $623,297Liabilities 2010: $0Net Assets 2010: $623,2972010Assets 2011: $688,160Liabilities 2011: $0Net Assets 2011: $688,1602011Assets 2012: $698,712Liabilities 2012: $0Net Assets 2012: $698,7122012Assets 2013: $717,308Liabilities 2013: $0Net Assets 2013: $717,3082013Assets 2014: $640,120Liabilities 2014: $0Net Assets 2014: $640,1202014Assets 2015: $549,815Liabilities 2015: $0Net Assets 2015: $549,8152015Assets 2016: $612,093Liabilities 2016: $0Net Assets 2016: $612,0932016Assets 2017: $677,072Liabilities 2017: $0Net Assets 2017: $677,0722017Assets 2018: $586,211Liabilities 2018: $0Net Assets 2018: $586,2112018Assets 2019: $643,138Liabilities 2019: $0Net Assets 2019: $643,1382019Assets 2020: $728,121Liabilities 2020: $0Net Assets 2020: $728,1212020Assets 2021: $803,773Liabilities 2021: $0Net Assets 2021: $803,7732021Assets 2022: $705,802Liabilities 2022: $0Net Assets 2022: $705,8022022Assets 2023: $788,461Liabilities 2023: $0Net Assets 2023: $788,4612023Assets 2024: $951,514Liabilities 2024: $0Net Assets 2024: $951,5142024

Highlighted filing

2017

Assets$677,072
Liabilities$0
Net Assets$677,072

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $60,284Expenses 2010: $172,364Net Income 2010: -$112,0802010Expenses 2011: $90,4442011Expenses 2012: $292,8802012Revenue 2013: $299,375Expenses 2013: $280,778Net Income 2013: $18,5972013Revenue 2014: $286,926Expenses 2014: $364,114Net Income 2014: -$77,1882014Revenue 2015: $102,419Expenses 2015: $192,724Net Income 2015: -$90,3052015Revenue 2016: $70,498Expenses 2016: $110,259Net Income 2016: -$39,7612016Revenue 2017: $201,259Expenses 2017: $153,716Net Income 2017: $47,5432017Revenue 2018: $177,017Expenses 2018: $191,779Net Income 2018: -$14,7622018Revenue 2019: $137,078Expenses 2019: $172,145Net Income 2019: -$35,0672019Revenue 2020: $192,837Expenses 2020: $131,049Net Income 2020: $61,7882020Revenue 2021: $271,099Expenses 2021: $191,251Net Income 2021: $79,8482021Revenue 2022: $152,958Expenses 2022: $168,550Net Income 2022: -$15,5922022Revenue 2023: $172,407Expenses 2023: $185,311Net Income 2023: -$12,9042023Revenue 2024: $211,643Expenses 2024: $82,726Net Income 2024: $128,9172024

Highlighted filing

2017

Revenue$201,259
Expenses$153,716
Net Income$47,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$657,995
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,730$616,066▲ $46,336
Cash and Non-Interest-Bearing Accounts$17,007$36,412▲ $19,405
Land, Buildings, and Equipment, Net$25,356$24,594▼ $762
Total Assets$612,093$677,072▲ $64,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,093$677,072▲ $64,979
Total Net Assets Fund Balance$612,093$677,072▲ $64,979
Total Liabilities and Net Assets / Fund Balance$612,093$677,072▲ $64,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,594$5,124$29,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BeardPresident
Mark DrewVice President
Brett BlakeTrustee
Daniel CollinsTrustee
Michael AlloraTrustee
William LauritanoTrustee
Thomas NunnAlt. Delegate
William McmahonExec. Delegate
Edward PolakSecretary
Artie VealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,027
Program Service Revenue
$0
Investment Income
$66,232
Other Revenue
$0
Change in Net Assets
$47,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,663
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
Other Expenses$106,000--$106,000
Benefits to Members$33,053--$33,053
Fees for Service Investment Mgmnt Fees-$9,225-$9,225
Insurance$3,602--$3,602
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion-$762-$762
Office Expenses-$74-$74
Total Functional Expenses$142,655$11,061$0$153,716
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 association has members that vote to elect the governing board.

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

The members get to vote on approving changes in the association's bylaws and approving other significant decision of the governing board.

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

The members get to vote on approving changes in the association's bylaws and approving other significant decision of the governing board.

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

The association distributes the form 990 to all officers for review and the treasurer reviews the form 990 before filing with the internal revenue service.

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

Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the association.

Form 990, Part VI, Section B, Line 15

The associaiton reviews and establishes the officers' compensation. Compensation is determined based on performance and economic factors. Periodically the association will examine the compensation of similiar positions in the immediate geographic area as well as those throughout the region.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Interested parties contact the president at 219 valley rd, clifton, nj 07013.

Filing and Contact Details

Filer

Filer Name
FIREMEN'S MUTUAL BENEVOLENT ASSOCIATION
EIN
22-6073856
Phone
9734705820
Address
219 VALLEY RD, CLIFTON, NJ 07013

Signing Officer

Name
Artie Veale
Title
Treasurer
Phone
9734705820
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artie Veale
Formed
1952
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
S&l Tax and Accounting Assoc Pc
Address
730 BOULEVARD SUITE 21, KENILWORTH, NJ 07033
Preparer
Donald a Scorese
Phone
9082989630
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on investments 17,436.

Financial Statement Notes

PART X, LINE 2:

The fund has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiringrecognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The fund has evaluated the likelihood of its tax positions being challenged as remote, and accordingly has not included any income provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the fund had no unrecognized tax benefits.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRINGRECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FUND HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE, AND ACCORDINGLY HAS NOT INCLUDED ANY INCOME PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE FUND HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ASSOCIATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ASSOCIATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION DISTRIBUTES THE FORM 990 TO ALL OFFICERS FOR REVIEW AND THE TREASURER REVIEWS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIAITON REVIEWS AND ESTABLISHES THE OFFICERS' COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE ASSOCIATION WILL EXAMINE THE COMPENSATION OF SIMILIAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES CONTACT THE PRESIDENT AT 219 VALLEY RD, CLIFTON, NJ 07013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 17,436.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLIFTON FMBA LOCAL 21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226062114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0219 VALLEY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLIFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007013
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612093
IRS990/TotalAssetsEOYAmt0677072
IRS990/TotalAssetsGrp/BOYAmt0612093
IRS990/TotalAssetsGrp/EOYAmt0677072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 VALLEY RD
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FMBA21.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTIE VEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734705820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMEN'S MUTUAL BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLIFTON BENEFICIAL & BURIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0226073856
ReturnHeader/Filer/PhoneNum09734705820
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0216C2C2EB92957BF54510FCD3E9231AF7C870FD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D889A8853C35ECAE40F45F0C2A7AB3AC896B7F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.109.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223519279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&L TAX AND ACCOUNTING ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 BOULEVARD SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENILWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007033
ReturnHeader/PreparerPersonGrp/PhoneNum09082989630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A SCORESE
ReturnHeader/ReturnTs02018-06-19T10:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.00$9.52$2.12$0.83$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$1.72$1.85$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$1.53$1.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$2.71$1.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$1.93$1.31$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$1.37$1.72$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.77$1.92$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.01$1.54$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$0.70$1.10$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.02$1.93$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$2.87$3.64$0.77
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$2.99$2.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.90
2010Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.60$1.72$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits