Civic Intelligence

Local 7 Tile Industry Welfare Fund Tr

990 • Fiscal year 2016 • EIN 38-6829766

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

253 West 35th Street 12th FLNew York, NY 10001-1907

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,591,837

Up $3,257,010 (+14%) from 2015

Net Assets

Up

$25,953,300

Up $3,228,724 (+14%) from 2015

Liabilities

Up

$638,537

Up $28,286 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$29,848,024

Up $2,039,533 (+7.3%) from 2015

Expenses

Up

$27,226,726

Up $3,632,307 (+15%) from 2015

Net Income

Down

$2,621,298

Down $1,592,774 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,636,371Liabilities 2010: $529,764Net Assets 2010: $16,106,6072010Assets 2011: $20,092,113Liabilities 2011: $547,117Net Assets 2011: $19,544,9962011Assets 2012: $20,243,333Liabilities 2012: $719,284Net Assets 2012: $19,524,0492012Assets 2013: $20,552,208Liabilities 2013: $724,166Net Assets 2013: $19,828,0422013Assets 2014: $19,170,250Liabilities 2014: $659,746Net Assets 2014: $18,510,5042014Assets 2015: $23,334,827Liabilities 2015: $610,251Net Assets 2015: $22,724,5762015Assets 2016: $26,591,837Liabilities 2016: $638,537Net Assets 2016: $25,953,3002016Assets 2017: $30,526,148Liabilities 2017: $1,010,105Net Assets 2017: $29,516,0432017Assets 2018: $31,505,781Liabilities 2018: $668,503Net Assets 2018: $30,837,2782018Assets 2019: $39,920,685Liabilities 2019: $677,162Net Assets 2019: $39,243,5232019Assets 2020: $28,566,166Liabilities 2020: $838,281Net Assets 2020: $27,727,8852020Assets 2021: $25,157,538Liabilities 2021: $1,546,769Net Assets 2021: $23,610,7692021Assets 2022: $23,274,077Liabilities 2022: $1,305,857Net Assets 2022: $21,968,2202022Assets 2023: $19,156,887Liabilities 2023: $1,398,405Net Assets 2023: $17,758,4822023Assets 2024: $16,504,184Liabilities 2024: $145,410Net Assets 2024: $16,358,7742024

Highlighted filing

2016

Assets$26,591,837
Liabilities$638,537
Net Assets$25,953,300
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,103,7832010Expenses 2011: $18,268,3562011Expenses 2012: $18,835,4112012Revenue 2013: $21,468,225Expenses 2013: $21,164,232Net Income 2013: $303,9932013Revenue 2014: $20,960,404Expenses 2014: $22,277,942Net Income 2014: -$1,317,5382014Revenue 2015: $27,808,491Expenses 2015: $23,594,419Net Income 2015: $4,214,0722015Revenue 2016: $29,848,024Expenses 2016: $27,226,726Net Income 2016: $2,621,2982016Revenue 2017: $30,122,514Expenses 2017: $28,066,940Net Income 2017: $2,055,5742017Revenue 2018: $34,366,774Expenses 2018: $32,782,302Net Income 2018: $1,584,4722018Revenue 2019: $40,669,180Expenses 2019: $35,386,483Net Income 2019: $5,282,6972019Revenue 2020: $25,814,756Expenses 2020: $39,381,753Net Income 2020: -$13,566,9972020Revenue 2021: $28,639,633Expenses 2021: $35,253,740Net Income 2021: -$6,614,1072021Revenue 2022: $33,957,189Expenses 2022: $33,526,914Net Income 2022: $430,2752022Revenue 2023: $26,713,465Expenses 2023: $32,389,095Net Income 2023: -$5,675,6302023Revenue 2024: $29,192,380Expenses 2024: $31,757,168Net Income 2024: -$2,564,7882024

Highlighted filing

2016

Revenue$29,848,024
Expenses$27,226,726
Net Income$2,621,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,578,972
Mission and Program Overview

Mission

The local 7 tile industry welfare fund was organized for the primary purpose of providing health/death, and supplemental unemployment,disability benefits and vacation benefits for all eligible local#7 welfare fund members.

Providing health/death, and supplemental unemployment/disability benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,724,576$25,953,300▲ $3,228,724
Investments in Publicly Traded Securities$13,824,113$18,926,715▲ $5,102,602
Cash and Non-Interest-Bearing Accounts$5,465,091$4,790,889▼ $674,202
Savings and Temporary Cash Investments$3,547,699$2,809,081▼ $738,618
Prepaid Expenses and Deferred Charges$497,924$65,152▼ $432,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,334,827$26,591,837▲ $3,257,010
Liabilities
Other Liabilities$610,251$638,537▲ $28,286
Total Liabilities$610,251$638,537▲ $28,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,724,576$25,953,300▲ $3,228,724
Total Liabilities and Net Assets / Fund Balance$23,334,827$26,591,837▲ $3,257,010
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Chris AvalloneTrustee
Edward ConnorsTrustee
John Kocsis JrTrustee
Kevin EnnisTrustee
William HillTrustee
William RileyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel H Cook Associates3rd Party Administrator253 WEST 35TH STREET 12 FLOOR, New York, NY 10001$483,212
Marshall & MossPayroll Auditor1400 OLD COUNTRY ROAD SUITE 406, Westbury, NY 11590$148,414
Pkf O'connor Davies LLPAuditor500 MAMARONEDK AVE, Harrison, NY 10528$131,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,759,362
Investment Income
$88,662
Other Revenue
$0
Change in Net Assets
$2,621,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,788,950
Revenue Not Reported on Financial Statements
$59,074
Revenue Not Reported on Form 990
$607,426
Total Revenue per Audited Statements
$30,396,376
Total Revenue per Form 990
$29,848,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,745
Salaries, Compensation, and Employee Benefits$133,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$25,973,957
Fees for Services Management---$483,212
Fees for Services Accounting---$300,085
Fees for Services Legal---$133,359
Payroll Taxes---$133,024
Office Expenses---$82,911
Fees for Service Investment Mgmnt Fees---$59,074
Fees for Services Other---$50,512
Conferences and Meetings---$10,592
Total Functional Expenses$0$0$0$27,226,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,226,726
Expenses per Audited Statements$27,167,652
Total Expenses per Audited Statements$27,167,652
Expenses Not Reported on Financial Statements$59,074
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Benefit Payable$565,971
Escrow Deposit Payable$35,994
Payroll Taxes Payable$30,376
Security Deposit$6,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The governing board is presented with a draft copy of the form 990 for their review and approval. Once approved by board then final form is signed and filed with the irs.”

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

“The organization monitors all conflict of interests by requesting signed conflicts of interest statements on an annual basis by all parties affected by this issue.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
TMT BAC LOCAL UNION # 7 WELFARE FUND
EIN
38-6829766
Phone
2125055050
Address
253 WEST 35TH STREET 12TH FL, NEW YORK, NY 10001-1907

Signing Officer

Name
Kenneth Cook
Title
Administrator
Phone
2125055050
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cook
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
743
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016
Preparer
John M Lapilusa
Phone
9082726200
Supplemental Narrative

Additional Explanations

Part XII Line 2C Explaination

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the plan had no uncertain tax positions that would require financial statement recognition and/or disclosure. The plan is no longer subject to examinations by the applicable taxing jurisdictions for the years ended prior to december 31, 2013.”

Raw XML Appendix356 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/ActivityOrMissionDesc0PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT/DISABILITY BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt025973957
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL H COOK ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum02125055050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 WEST 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/CompensationAmt2131100
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2500 MAMARONEDK AVE
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IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0743
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0300085
IRS990/FeesForServicesLegalGrp/TotalAmt0133359
IRS990/FeesForServicesManagementGrp/TotalAmt0483212
IRS990/FeesForServicesOtherGrp/TotalAmt050512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KOCSIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD CONNORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FOR H&W BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc1VACATION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECEIPTS FOR SUPP. BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022724576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025953300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03547699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02809081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059074
IRS990ScheduleD/ExpensesSubtotalAmt027167652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059074
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0607426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER BENEFIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0607426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059074
IRS990ScheduleD/RevenueSubtotalAmt029788950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt027226726
IRS990ScheduleD/TotalLiabilityAmt0638537
IRS990ScheduleD/TotalRevenuePerForm990Amt029848024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030396376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027167652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PRESENTED WITH A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY BOARD THEN FINAL FORM IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ALL CONFLICT OF INTERESTS BY REQUESTING SIGNED CONFLICTS OF INTEREST STATEMENTS ON AN ANNUAL BASIS BY ALL PARTIES AFFECTED BY THIS ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C EXPLAINATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023334827
IRS990/TotalAssetsEOYAmt026591837
IRS990/TotalAssetsGrp/BOYAmt023334827
IRS990/TotalAssetsGrp/EOYAmt026591837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0743
IRS990/TotalFunctionalExpensesGrp/TotalAmt027226726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610251
IRS990/TotalLiabilitiesEOYAmt0638537
IRS990/TotalLiabilitiesGrp/BOYAmt0610251
IRS990/TotalLiabilitiesGrp/EOYAmt0638537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022724576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025953300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029759362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029848024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029848024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023334827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026591837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100011907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125055050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMT BAC LOCAL UNION # 7 WELFARE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANIEL H COOK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0386829766
ReturnHeader/Filer/PhoneNum02125055050
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100011907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0C02339ECA615098E49BDB6AE6DE29A24B4127
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EABB674C3E6C355F7E1537161DFD3A2F2A375A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LAPILUSA
ReturnHeader/ReturnTs02017-11-15T14:28:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,591,837
Liabilities
$638,537
Net assets
$25,953,300
Revenue
$29,848,024
Expenses
$27,226,726
Net income
$2,621,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.15$16.4$29.2$31.8$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.40$17.8$26.7$32.4$5.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.31$22.0$34.0$33.5$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.55$23.6$28.6$35.3$6.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.84$27.7$25.8$39.4$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.68$39.2$40.7$35.4$5.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.67$30.8$34.4$32.8$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$1.01$29.5$30.1$28.1$2.06
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.64$26.0$29.8$27.2$2.62
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.61$22.7$27.8$23.6$4.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.66$18.5$21.0$22.3$1.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.72$19.8$21.5$21.2$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.72$19.5$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.55$19.5$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.53$16.1$22.1