Civic Intelligence

National Coffee Association of the USA Inc

990 • Fiscal year 2016 • EIN 23-7129817

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.NCAUSA.ORG

View Organization Page

45 Broadway Rm/Ste 1140New York, NY 10006

(212) 766-4007

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$485,221

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,908,926

Up $341,456 (+9.6%) from 2014

Net Assets

Down

$2,050,879

Down $161,051 (-7.3%) from 2014

Liabilities

Up

$1,858,047

Up $502,507 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$3,176,975

Up $320,324 (+11%) from 2014

Expenses

Up

$3,269,828

Up $820,376 (+33%) from 2014

Net Income

Down

-$92,853

Down $500,052 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,567,470Liabilities 2014: $1,355,540Net Assets 2014: $2,211,9302014Assets 2016: $3,908,926Liabilities 2016: $1,858,047Net Assets 2016: $2,050,8792016Assets 2017: $3,628,661Liabilities 2017: $1,551,385Net Assets 2017: $2,077,2762017Assets 2018: $3,190,394Liabilities 2018: $1,711,443Net Assets 2018: $1,478,9512018Assets 2019: $2,591,069Liabilities 2019: $1,582,720Net Assets 2019: $1,008,3492019Assets 2020: $2,922,708Liabilities 2020: $1,495,446Net Assets 2020: $1,427,2622020Assets 2021: $4,035,970Liabilities 2021: $2,291,459Net Assets 2021: $1,744,5112021Assets 2022: $4,197,732Liabilities 2022: $2,546,083Net Assets 2022: $1,651,6492022Assets 2023: $4,330,330Liabilities 2023: $2,477,499Net Assets 2023: $1,852,8312023Assets 2024: $5,148,476Liabilities 2024: $3,081,652Net Assets 2024: $2,066,8242024

Highlighted filing

2016

Assets$3,908,926
Liabilities$1,858,047
Net Assets$2,050,879
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,856,651Expenses 2014: $2,449,452Net Income 2014: $407,1992014Revenue 2016: $3,176,975Expenses 2016: $3,269,828Net Income 2016: -$92,8532016Revenue 2017: $3,064,597Expenses 2017: $3,038,198Net Income 2017: $26,3992017Revenue 2018: $3,173,697Expenses 2018: $3,772,022Net Income 2018: -$598,3252018Revenue 2019: $3,203,997Expenses 2019: $3,674,599Net Income 2019: -$470,6022019Revenue 2020: $3,956,436Expenses 2020: $3,537,523Net Income 2020: $418,9132020Revenue 2021: $3,440,617Expenses 2021: $3,123,368Net Income 2021: $317,2492021Revenue 2022: $3,273,346Expenses 2022: $3,366,208Net Income 2022: -$92,8622022Revenue 2023: $5,138,015Expenses 2023: $4,936,833Net Income 2023: $201,1822023Revenue 2024: $5,471,912Expenses 2024: $5,257,919Net Income 2024: $213,9932024

Highlighted filing

2016

Revenue$3,176,975
Expenses$3,269,828
Net Income-$92,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,176,975
Mission and Program Overview

Mission

To promote and further the coffee industry both within the industry and the general public. The association will conduct various activities for the betterment of the industry including conducting research and studies on matters important to the industry, compile data on beverage consumption in the industry and educate the industry and consumers on various topics within the industry and promote a qulality business environment for the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,236,657$3,607,874▲ $371,217
Prepaid Expenses and Deferred Charges$53,254$160,480▲ $107,226
Land, Buildings, and Equipment, Net$114,568$78,528▼ $36,040
Accounts Receivable$83,155$29,621▼ $53,534
Total Assets$3,520,057$3,908,926▲ $388,869
Other Assets Total$32,423$32,423→ $0
Liabilities
Deferred Revenue$916,080$1,279,707▲ $363,627
Accounts Payable and Accrued Expenses$299,582$418,125▲ $118,543
Other Liabilities$133,334$160,215▲ $26,881
Total Liabilities$1,348,996$1,858,047▲ $509,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,613$1,868,429▼ $200,184
Temporarily Rstr Net Assets$102,448$182,450▲ $80,002
Total Net Assets Fund Balance$2,171,061$2,050,879▼ $120,182
Total Liabilities and Net Assets / Fund Balance$3,520,057$3,908,926▲ $388,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,528$170,048$248,576
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M MurrayPresident &FT$379,864$105,357$485,221
William M MurrayPresident & CEO-$309,864$175,357$485,221
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,167,122
Investment Income
$9,853
Other Revenue
$0
Change in Net Assets
$-92,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,535
Salaries, Compensation, and Employee Benefits$1,203,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$570,042
Current Officers, Directors, Trustees, and Key Employees---$379,864
All Other Expenses---$248,385
Other Expenses---$148,452
Other Employee Benefits---$143,899
Occupancy---$141,461
Office Expenses---$94,744
Fees for Services Legal---$63,024
Payroll Taxes---$60,712
Information Technology---$60,235
Pension Plan Contributions---$48,776
Fees for Services Accounting---$45,900
Travel---$35,522
Conferences and Meetings---$14,327
Insurance---$13,551
Total Functional Expenses$0$0$0$3,269,828
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Advances$160,215
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 and conveys info to board memebers”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board completes a conflict of interest survey. The survey will disclose a conflict of interest or document no conflict exist. The ceo & board opps commitee reviews all surveys together.”

Form 990, Page 6, Part VI, Line 15A

“The process of reviewing and approving the organizations compenstion of the ceo includes all items checked in schedule "j" line 3.”

Form 990, Page 6, Part VI, Line 19

“The organizations documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Coffee Association
EIN
23-7129817
Phone
2127664007
Address
45 BROADWAY RM/STE 1140, NEW YORK, NY 10006

Signing Officer

Name
William M Murray
Title
President & CEO
Phone
2127664007
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Murray
Formed
1911
Legal Domicile
De
Voting Board Members
25
Independent Board Members
25
Employees
9

Preparer

Firm
Hb Accounting and Management Pa
Address
290 S LIVINGSTON AVE STE 2, LIVINGSTON, NJ 07039-3986
Preparer
Brian Haig CPA
Phone
9739925656
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and further the coffee industry both within the industry and the general public. The association will conduct various activities for the betterment of the industry including conducting research and studies on matters important to the industry, compile data on beverage consumption in the industry and educate the industry and consumers on various topics within the industry and promote a qulality business environment for the industry.”

Form 990, Page 2, Part III, Line 4D

“Program and\or services that promotes the coffee industry, complie data, educates various interested parties or document the economic impact of the coffee industry.”

Form 990, Part XI, Line 9

“Intercompany charges 0 misc rounding 0 intercompany charges 0 misc rounding 0 book / tax depreciation difference -27,329 total -27,329”

Raw XML Appendix305 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE COFFEE INDUSTRY BOTH WITHIN THE INDUSTRY AND THE GENERAL PUBLIC. THE ASSOCIATION WILL CONDUCT VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY INCLUDING CONDUCTING RESEARCH AND STUDIES ON MATTERS IMPORTANT TO THE INDUSTRY, COMPILE DATA ON BEVERAGE CONSUMPTION IN THE INDUSTRY AND EDUCATE THE INDUSTRY AND CONSUMERS ON VARIOUS TOPICS WITHIN THE INDUSTRY AND PROMOTE A QULALITY BUSINESS ENVIRONMENT FOR THE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0TO PROMOTE AND FURTHER THE COFFEE INDUSTRY BOTH WITHIN THE INDUSTRY AND THE GENERAL PUBLIC. THE ASSOCIATION WILL CONDUCT VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY INCLUDING CONDUCTING RESEARCH AND STUDIES ON MATTERS IMPORTANT TO THE INDUSTRY, COMPILE DATA ON BEVERAGE CONSUMPTION IN THE INDUSTRY AND EDUCATE THE INDUSTRY AND CONSUMERS ON VARIOUS TOPICS WITHIN THE INDUSTRY AND PROMOTE A QULALITY BUSINESS ENVIRONMENT FOR THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02171061
IRS990/NetAssetsOrFundBalancesEOYAmt02050879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0141461
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143899
IRS990/OtherExpensesGrp/Desc0INDUSTRY CONVENTION
IRS990/OtherExpensesGrp/Desc1INDUSTRY DEFENSE
IRS990/OtherExpensesGrp/Desc2INDUSTRY RESEARCH
IRS990/OtherExpensesGrp/Desc3SCIENTIFIC ADVISORY GROUP
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY DEFENSE
IRS990/ProgramServiceRevenueGrp/Desc3MARKET RESEARCH
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARKET RESEARCH - RESEARCH AND COMPILATION OF DATA ON BEVERAGE CONSUMPTION FOR THE COFFEE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND PROMOTIONAL PROGRAMS - TO EDUCATE AND PROMOTE BOTH THE CONSUMER AND THE INDUSTRY OF BENEFITS OF COFFEE INCLUDING HEALTH ISSUES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL ADVANCES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM M MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND FURTHER THE COFFEE INDUSTRY BOTH WITHIN THE INDUSTRY AND THE GENERAL PUBLIC. THE ASSOCIATION WILL CONDUCT VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY INCLUDING CONDUCTING RESEARCH AND STUDIES ON MATTERS IMPORTANT TO THE INDUSTRY, COMPILE DATA ON BEVERAGE CONSUMPTION IN THE INDUSTRY AND EDUCATE THE INDUSTRY AND CONSUMERS ON VARIOUS TOPICS WITHIN THE INDUSTRY AND PROMOTE A QULALITY BUSINESS ENVIRONMENT FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM AND\OR SERVICES THAT PROMOTES THE COFFEE INDUSTRY, COMPLIE DATA, EDUCATES VARIOUS INTERESTED PARTIES OR DOCUMENT THE ECONOMIC IMPACT OF THE COFFEE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS FORM 990 AND CONVEYS INFO TO BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST SURVEY. THE SURVEY WILL DISCLOSE A CONFLICT OF INTEREST OR DOCUMENT NO CONFLICT EXIST. THE CEO & BOARD OPPS COMMITEE REVIEWS ALL SURVEYS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF REVIEWING AND APPROVING THE ORGANIZATIONS COMPENSTION OF THE CEO INCLUDES ALL ITEMS CHECKED IN SCHEDULE "J" LINE 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERCOMPANY CHARGES 0 MISC ROUNDING 0 INTERCOMPANY CHARGES 0 MISC ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -27,329 TOTAL -27,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03520057
IRS990/TotalAssetsEOYAmt03908926
IRS990/TotalAssetsGrp/BOYAmt03520057
IRS990/TotalAssetsGrp/EOYAmt03908926
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03269828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348996
IRS990/TotalLiabilitiesEOYAmt01858047
IRS990/TotalLiabilitiesGrp/BOYAmt01348996
IRS990/TotalLiabilitiesGrp/EOYAmt01858047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02171061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02050879
IRS990/TotalOtherCompensationAmt0105357
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0305989
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0305989
IRS990/TotalProgramServiceRevenueAmt03167122
IRS990/TotalReportableCompFromOrgAmt0379864
IRS990/TotalRevenueGrp/ExclusionAmt0961535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03176975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03520057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03908926
IRS990/TravelGrp/TotalAmt035522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02068613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01868429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010006
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.NCAUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127664007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COFFEE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237129817
ReturnHeader/Filer/PhoneNum02127664007
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BROADWAY RM/STE 1140
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004668C969BDA2C485C6B4CB1B641CA7D6B3B7259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004668C969BDA2C485C6B4CB1B641CA7D6B3B7259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222476975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB ACCOUNTING AND MANAGEMENT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 S LIVINGSTON AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070393986
ReturnHeader/PreparerPersonGrp/PhoneNum09739925656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HAIG CPA
ReturnHeader/ReturnTs02017-09-14T14:53:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908,926
Liabilities
$1,858,047
Net assets
$2,050,879
Revenue
$3,176,975
Expenses
$3,269,828
Net income
-$92,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.08$2.07$5.47$5.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.33$2.48$1.85$5.14$4.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$2.55$1.65$3.27$3.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.29$1.74$3.44$3.12$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.50$1.43$3.96$3.54$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.58$1.01$3.20$3.67$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.71$1.48$3.17$3.77$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.55$2.08$3.06$3.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.86$2.05$3.18$3.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.21$2.86$2.45$0.41