Civic Intelligence

National Coffee Association of the USA Inc

990 • Fiscal year 2020 • EIN 23-7129817

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$454,201

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

23%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,922,708

Up $331,639 (+13%) from 2019

Net Assets

Up

$1,427,262

Up $418,913 (+42%) from 2019

Liabilities

Down

$1,495,446

Down $87,274 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$3,956,436

Up $752,439 (+23%) from 2019

Expenses

Down

$3,537,523

Down $137,076 (-3.7%) from 2019

Net Income

Up

$418,913

Up $889,515 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,922,708
Liabilities$1,495,446
Net Assets$1,427,262
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$3,956,436
Expenses$3,537,523
Net Income$418,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,956,436
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$2,211,814$2,578,519▲ $366,705
Prepaid Expenses and Deferred Charges$183,943$179,549▼ $4,394
Accounts Receivable$116,713$105,122▼ $11,591
Land, Buildings, and Equipment, Net$36,177$17,096▼ $19,081
Total Assets$2,591,069$2,922,708▲ $331,639
Other Assets Total$42,422$42,422→ $0
Liabilities
Deferred Revenue$1,303,492$1,184,809▼ $118,683
Accounts Payable and Accrued Expenses$215,646$219,352▲ $3,706
Other Liabilities$63,582$91,285▲ $27,703
Total Liabilities$1,582,720$1,495,446▼ $87,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,004$1,169,329▲ $281,325
Net Assets With Donor Restrictions$120,345$257,933▲ $137,588
Total Net Assets Fund Balance$1,008,349$1,427,262▲ $418,913
Total Liabilities and Net Assets / Fund Balance$2,591,069$2,922,708▲ $331,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,096$230,785$247,881
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M MurrayPresident &FT$412,101$42,100$454,201
William M MurrayPresident & CEO-$344,101$134,874$454,201
Mark CoreySCI & GOV'TFT$168,844$10,273$179,117
Mark CoreySCI & GOV'T AFFAIRS-$168,844$20,355$179,117
Theresa BartlettMember RelatFT$141,495$8,634$150,129
Theresa BartlettMember Relations-$141,495$37,368$150,129
Donna PachecoAdministratiFT$118,486$7,383$125,869
Doreen MadiganMember ServiPT$116,736$7,053$123,789
Najy KamalCommunicatioFT$106,992$2,100$109,092

Board Members and Trustees

NameTitle
See Attached - All UncompensatedMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,952,403
Investment Income
$4,033
Other Revenue
$0
Change in Net Assets
$418,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,248
Salaries, Compensation, and Employee Benefits$1,658,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$909,923
Current Officers, Directors, Trustees, and Key Employees---$412,101
Other Employee Benefits---$191,390
Occupancy---$173,257
Other Expenses---$111,545
Information Technology---$107,152
Office Expenses---$104,269
Fees for Services Legal---$101,278
Payroll Taxes---$82,568
Pension Plan Contributions---$62,293
All Other Expenses---$61,528
Fees for Services Accounting---$45,193
Depreciation Depletion---$20,241
Conferences and Meetings---$14,124
Travel---$8,036
Insurance---$5,956
Total Functional Expenses$0$0$0$3,537,523
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
Current Year Nondeductible Lobbying and Political Cost$38,949
Total Nondeductible Lobbying and Political Cost$38,949
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Advances$91,285
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
2021-10-07
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 Appendix370 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02211814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02578519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0138202
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02305028
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038949
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038949
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-99253
IRS990ScheduleD/EquipmentGrp/BookValueAmt017096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017096
IRS990ScheduleD/TotalLiabilityAmt091285
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0344101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount068000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210082
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/TotalCompensationFilingOrgAmt0454201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179117
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/TotalAssetsBOYAmt02591069
IRS990/TotalAssetsEOYAmt02922708
IRS990/TotalAssetsGrp/BOYAmt02591069
IRS990/TotalAssetsGrp/EOYAmt02922708
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03537523
IRS990/TotalGrossUBIAmt011021
IRS990/TotalLiabilitiesBOYAmt01582720
IRS990/TotalLiabilitiesEOYAmt01495446
IRS990/TotalLiabilitiesGrp/BOYAmt01582720
IRS990/TotalLiabilitiesGrp/EOYAmt01495446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427262
IRS990/TotalOtherCompensationAmt077543
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036339
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt011021
IRS990/TotalProgramServiceRevenueAmt03952403
IRS990/TotalReportableCompFromOrgAmt01064654
IRS990/TotalRevenueGrp/ExclusionAmt0986209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02959206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03956436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02591069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02922708
IRS990/TravelGrp/TotalAmt08036
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127664007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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/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/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HAIG CPA
ReturnHeader/ReturnTs02021-10-07T16:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,708
Liabilities
$1,495,446
Net assets
$1,427,262
Revenue
$3,956,436
Expenses
$3,537,523
Net income
$418,913
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