Civic Intelligence

Construction Management Association of America New York/New Jersey Chapter

990 • Fiscal year 2017 • EIN 31-1504664

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

Organization Profilewww.cmaanet.com
8 W Merrick RoadFreeport, NY 11520

(516) 729-0765

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$113,266

Up $7,589 (+7.2%) from 2015

Net Assets

Up

$113,266

Up $7,589 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$158,110

Down $12,276 (-7.2%) from 2015

Expenses

Down

$150,721

Down $19,447 (-11%) from 2015

Net Income

Up

$7,389

Up $7,171 (+3289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $98,835Liabilities 2011: $0Net Assets 2011: $98,8352011Assets 2012: $90,183Liabilities 2012: $0Net Assets 2012: $90,1832012Assets 2013: $92,409Liabilities 2013: $0Net Assets 2013: $92,4092013Assets 2014: $105,459Liabilities 2014: $0Net Assets 2014: $105,4592014Assets 2015: $105,677Liabilities 2015: $0Net Assets 2015: $105,6772015Assets 2017: $113,266Liabilities 2017: $0Net Assets 2017: $113,2662017Assets 2018: $116,765Liabilities 2018: $0Net Assets 2018: $116,7652018Assets 2019: $147,157Liabilities 2019: $0Net Assets 2019: $147,1572019Assets 2020: $174,840Liabilities 2020: $0Net Assets 2020: $174,8402020Assets 2021: $224,131Liabilities 2021: $0Net Assets 2021: $224,1312021Assets 2024: $151,320Liabilities 2024: $0Net Assets 2024: $151,3202024

Highlighted filing

2017

Assets$113,266
Liabilities$0
Net Assets$113,266
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $26,111Expenses 2011: $23,452Net Income 2011: $2,6592011Revenue 2012: $2,879Expenses 2012: $11,531Net Income 2012: -$8,6522012Revenue 2013: $25,432Expenses 2013: $23,206Net Income 2013: $2,2262013Revenue 2014: $33,368Expenses 2014: $20,318Net Income 2014: $13,0502014Revenue 2015: $170,386Expenses 2015: $170,168Net Income 2015: $2182015Revenue 2017: $158,110Expenses 2017: $150,721Net Income 2017: $7,3892017Revenue 2018: $147,629Expenses 2018: $155,225Net Income 2018: -$7,5962018Revenue 2019: $207,966Expenses 2019: $177,574Net Income 2019: $30,3922019Revenue 2020: $69,211Expenses 2020: $41,528Net Income 2020: $27,6832020Revenue 2021: $96,229Expenses 2021: $46,938Net Income 2021: $49,2912021Revenue 2024: $263,610Expenses 2024: $301,552Net Income 2024: -$37,9422024

Highlighted filing

2017

Revenue$158,110
Expenses$150,721
Net Income$7,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$223,230
Mission and Program Overview

Mission

To provide educational programming, networking events and scholarship opportunities on local level that mirror the interests of the national organization.

To Provide educational,programming, networking events and scholarship awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,225$113,266▲ $11,041
Total Assets$105,877$113,266▲ $7,389
Other Assets Total$3,652$0▼ $3,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,877$113,266▲ $7,389
Total Net Assets Fund Balance$105,877$113,266▲ $7,389
Total Liabilities and Net Assets / Fund Balance$105,877$113,266▲ $7,389
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James MurphyPresident
Christine FlaheryVice President
Michael PaternoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,430
Program Service Revenue
$139,680
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,721
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-$3,372-$3,372
All Other Expenses-$2,600-$2,600
Advertising-$1,826-$1,826
Fees for Services Accounting-$1,797-$1,797
Total Functional Expenses$0$150,721$0$150,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,120
Fundraising Gross Income$65,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organziation reviews with the board members the filings of the form 990 tax return during the general board meeting.”

Form 990, Part VI, Section C, line 19

“The organization maintains the records, governing documents and form 990 tax returns. The infromation is available upon request.”

Filing and Contact Details

Filer

Filer Name
CMAA Metropolitian Chapter
EIN
31-1504664
Phone
5167290765
Address
8 W Merrick Road, Freeport, NY 11520

Signing Officer

Name
James Murphy
Title
President Elect
Phone
5167290765
Signed
2018-05-21

Organization Details

Principal Officer
James Murphy
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Theresa B Marlow CPA
Address
4940 Merrick Road-Suite 218, Massapequa Park, NY 11762
Preparer
Theresa Marlow CPA
Phone
5167290765
Raw XML Appendix262 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To Provide educational,programming, networking events and scholarship awards.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01826
IRS990/AdvertisingGrp/TotalAmt01826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/AllOtherExpensesGrp/TotalAmt02600
IRS990/BooksInCareOfDetail/PersonNm0Michael Paterno
IRS990/BooksInCareOfDetail/PhoneNum05167290765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 W Rabco Assoc
IRS990/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102225
IRS990/CashNonInterestBearingGrp/EOYAmt0113266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018430
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139680
IRS990/CYRevenuesLessExpensesAmt07389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To Provide educational,programming, networking events and scholarship opportunities on a local level that mirror the intersts of The CMAA National Organziation.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01797
IRS990/FeesForServicesAccountingGrp/TotalAmt01797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FLAHERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PATERNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt018430
IRS990/FundraisingDirectExpensesAmt065120
IRS990/FundraisingGrossIncomeAmt065120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educatinal programming, networking events and scholarship opportunities on a local leval that mirror The CMAA National Organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105877
IRS990/NetAssetsOrFundBalancesEOYAmt0113266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03652
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33372
IRS990/OtherExpensesGrp/TotalAmt094814
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt24312
IRS990/OtherExpensesGrp/TotalAmt33372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166713
IRS990/PYOtherRevenueAmt023656
IRS990/PYProgramServiceRevenueAmt0143257
IRS990/PYRevenuesLessExpensesAmt0200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166913
IRS990/ReconcilationRevenueExpnssAmt07389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION REVIEWS WITH THE BOARD MEMBERS THE FILINGS OF THE FORM 990 TAX RETURN DURING THE GENERAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS THE RECORDS, GOVERNING DOCUMENTS AND FORM 990 TAX RETURNS. THE INFROMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105877
IRS990/TotalAssetsEOYAmt0113266
IRS990/TotalAssetsGrp/BOYAmt0105877
IRS990/TotalAssetsGrp/EOYAmt0113266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0139680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113266
IRS990/USAddress/AddressLine1Txt08 W MERRICK ROAD
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cmaanet.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167290765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAA Metropolitian Chapter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Rabco Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0311504664
ReturnHeader/Filer/PhoneNum05167290765
ReturnHeader/Filer/USAddress/AddressLine1Txt08 W Merrick Road
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B567709A3D04F64D2AEF2947BE4C86E9023FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B567709A3D04F64D2AEF2947BE4C86E9023FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.131.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa B Marlow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 Merrick Road-Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167290765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Marlow CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T18:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,266
Liabilities
$0
Net assets
$113,266
Revenue
$158,110
Expenses
$150,721
Net income
$7,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.64$3.02$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.96$0.47$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.69$0.42$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.08$1.78$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.48$1.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits