Civic Intelligence

National Coffee Association of the USA Inc

990 • Fiscal year 2019 • EIN 23-7129817

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 14, 2020

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

89th percentile

0.61x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$467,092

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,591,069

Down $599,325 (-19%) from 2018

Net Assets

Down

$1,008,349

Down $470,602 (-32%) from 2018

Liabilities

Down

$1,582,720

Down $128,723 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$3,203,997

Up $30,300 (+1.0%) from 2018

Expenses

Down

$3,674,599

Down $97,423 (-2.6%) from 2018

Net Income

Up

-$470,602

Up $127,723 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,591,069
Liabilities$1,582,720
Net Assets$1,008,349
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$3,203,997
Expenses$3,674,599
Net Income-$470,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,203,997
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$2,752,800$2,211,814▼ $540,986
Prepaid Expenses and Deferred Charges$177,094$183,943▲ $6,849
Accounts Receivable$166,932$116,713▼ $50,219
Land, Buildings, and Equipment, Net$61,145$36,177▼ $24,968
Total Assets$3,190,394$2,591,069▼ $599,325
Other Assets Total$32,423$42,422▲ $9,999
Liabilities
Deferred Revenue$1,177,600$1,303,492▲ $125,892
Accounts Payable and Accrued Expenses$475,633$215,646▼ $259,987
Other Liabilities$58,210$63,582▲ $5,372
Total Liabilities$1,711,443$1,582,720▼ $128,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,606$888,004▼ $470,602
Net Assets With Donor Restrictions$120,345$120,345→ $0
Total Net Assets Fund Balance$1,478,951$1,008,349▼ $470,602
Total Liabilities and Net Assets / Fund Balance$3,190,394$2,591,069▼ $599,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,177$210,544$246,721
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M MurrayPresident &FT$430,200$36,892$467,092
William M MurrayPresident & CEO-$345,200$121,892$467,092
Mark CoreySCI & GOV'TFT$159,363$17,498$176,861
Mark CoreySCI & GOV'T AFFAIRS-$159,363$17,498$176,861
Theresa BartlettMember RelatFT$136,287$37,055$173,342
Theresa BartlettMember Relations-$136,287$37,055$173,342
Donna PachecoAdministratiFT$107,973$35,547$143,520

Board Members and Trustees

NameTitle
See Attached - All UncompensatedMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,176,657
Investment Income
$27,340
Other Revenue
$0
Change in Net Assets
$-470,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,186,911
Salaries, Compensation, and Employee Benefits$1,487,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$751,195
Current Officers, Directors, Trustees, and Key Employees---$430,200
Office Expenses---$179,842
Other Employee Benefits---$177,339
Other Expenses---$158,584
All Other Expenses---$151,350
Occupancy---$147,474
Information Technology---$92,194
Payroll Taxes---$71,490
Fees for Services Legal---$59,827
Pension Plan Contributions---$57,464
Travel---$54,430
Fees for Services Accounting---$44,000
Depreciation Depletion---$34,195
Conferences and Meetings---$29,060
Insurance---$6,736
Total Functional Expenses$0$0$0$3,674,599
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$72,489
Current Year Nondeductible Lobbying and Political Cost$68,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Advances$63,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2020-01-14
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 2ND FLOOR, LIVINGSTON, NJ 07039
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”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED - ALL UNCOMPENSATED
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER RELAT
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt068355
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072489
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IRS990ScheduleC/TaxableAmt0-11724
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL ADVANCES
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IRS990ScheduleD/TotalLiabilityAmt063582
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt082500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM M MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THERESA BARTLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK COREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SCI & GOV'T AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0467092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2176861
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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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02591069
IRS990/TotalAssetsGrp/BOYAmt03190394
IRS990/TotalAssetsGrp/EOYAmt02591069
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03674599
IRS990/TotalGrossUBIAmt014443
IRS990/TotalLiabilitiesBOYAmt01711443
IRS990/TotalLiabilitiesEOYAmt01582720
IRS990/TotalLiabilitiesGrp/BOYAmt01711443
IRS990/TotalLiabilitiesGrp/EOYAmt01582720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008349
IRS990/TotalOtherCompensationAmt0126992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029067
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043510
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt014443
IRS990/TotalProgramServiceRevenueAmt03176657
IRS990/TotalReportableCompFromOrgAmt0833823
IRS990/TotalRevenueGrp/ExclusionAmt01031992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02157562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03203997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03190394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02591069
IRS990/TravelGrp/TotalAmt054430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127664007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.108.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222476975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB ACCOUNTING AND MANAGEMENT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 S LIVINGSTON AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739925656
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HAIG CPA
ReturnHeader/ReturnTs02020-11-09T14:02:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,069
Liabilities
$1,582,720
Net assets
$1,008,349
Revenue
$3,203,997
Expenses
$3,674,599
Net income
-$470,602
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