Civic Intelligence

Ironworkers and Employers Cooperative Trust Fund

990 • Fiscal year 2017 • EIN 46-7424521

Jun 01, 2016 to May 31, 2017 • Filed on Apr 05, 2018

Organization Profile
196 Orchard Park RoadWest Seneca, NY 14224

(716) 828-1200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-28%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$565,180

Up $12,836 (+2.3%) from 2016

Net Assets

Up

$541,300

Up $38,005 (+7.6%) from 2016

Liabilities

Down

$23,880

Down $25,169 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$212,519

Down $82,494 (-28%) from 2016

Expenses

Up

$174,514

Up $123,653 (+243%) from 2016

Net Income

Down

$38,005

Down $206,147 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $255,862Liabilities 2015: $0Net Assets 2015: $255,8622015Assets 2016: $552,344Liabilities 2016: $49,049Net Assets 2016: $503,2952016Assets 2017: $565,180Liabilities 2017: $23,880Net Assets 2017: $541,3002017Assets 2018: $667,812Liabilities 2018: $90,562Net Assets 2018: $577,2502018Assets 2019: $775,452Liabilities 2019: $111,534Net Assets 2019: $663,9182019Assets 2020: $758,092Liabilities 2020: $3,950Net Assets 2020: $754,1422020Assets 2021: $685,391Liabilities 2021: $1,093Net Assets 2021: $684,2982021Assets 2022: $846,535Liabilities 2022: $28,603Net Assets 2022: $817,9322022Assets 2023: $949,583Liabilities 2023: $73,534Net Assets 2023: $876,0492023Assets 2024: $1,267,922Liabilities 2024: $0Net Assets 2024: $1,267,9222024Assets 2025: $2,385,919Liabilities 2025: $5,504Net Assets 2025: $2,380,4152025

Highlighted filing

2017

Assets$565,180
Liabilities$23,880
Net Assets$541,300
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $256,384Expenses 2015: $659Net Income 2015: $255,7252015Revenue 2016: $295,013Expenses 2016: $50,861Net Income 2016: $244,1522016Revenue 2017: $212,519Expenses 2017: $174,514Net Income 2017: $38,0052017Revenue 2018: $298,000Expenses 2018: $262,050Net Income 2018: $35,9502018Revenue 2019: $242,901Expenses 2019: $156,233Net Income 2019: $86,6682019Revenue 2020: $146,222Expenses 2020: $55,998Net Income 2020: $90,2242020Revenue 2021: $210,557Expenses 2021: $280,401Net Income 2021: -$69,8442021Revenue 2022: $300,339Expenses 2022: $166,705Net Income 2022: $133,6342022Revenue 2023: $697,298Expenses 2023: $639,181Net Income 2023: $58,1172023Revenue 2024: $736,874Expenses 2024: $345,001Net Income 2024: $391,8732024Revenue 2025: $1,202,202Expenses 2025: $89,709Net Income 2025: $1,112,4932025

Highlighted filing

2017

Revenue$212,519
Expenses$174,514
Net Income$38,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 5, 2018
Return Version
2016v3.1
Gross Receipts
$212,519
Mission and Program Overview

Mission

To advance the collective interest of workers who are members of the iron workers local 6 and its employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,246$545,231▲ $12,985
Accounts Receivable$20,098$19,949▼ $149
Total Assets$552,344$565,180▲ $12,836
Liabilities
Other Liabilities-$20,880-
Accounts Payable and Accrued Expenses$49,049$3,000▼ $46,049
Total Liabilities$49,049$23,880▼ $25,169
Net Assets / Fund Balance
Unrestricted Net Assets$503,295$541,300▲ $38,005
Total Net Assets Fund Balance$503,295$541,300▲ $38,005
Total Liabilities and Net Assets / Fund Balance$552,344$565,180▲ $12,836
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Thomas SaiaEmployer Tru
William BohenEmployer Tru
James LoganUnion Truste
Thomas HalliganUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,519
Total Revenue per Audited Statements
$212,519
Total Revenue per Form 990
$212,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,514
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---$19,643
Fees for Services Accounting---$3,000
Fees for Services Legal---$449
Office Expenses---$244
Total Functional Expenses$0$0$0$174,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,514
Total Expenses per Audited Statements$174,514
Total Expenses per Form 990$174,514
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
Target Credit Payable$20,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Form 990 is provided to all trustees for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and form 1024 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ironworkers and Employers
EIN
46-7424521
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Thomas Halligan
Title
Union Trustee
Phone
7168281200
Signed
2018-04-05

Organization Details

Principal Officer
Thomas Halligan
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Raw XML Appendix240 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AccountsReceivableGrp/BOYAmt020098
IRS990/AccountsReceivableGrp/EOYAmt019949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE IRON WORKERS LOCAL 6 AND ITS EMPLOYERS.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS HALLIGAN
IRS990/BooksInCareOfDetail/PhoneNum07168281200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0532246
IRS990/CashNonInterestBearingGrp/EOYAmt0545231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212519
IRS990/CYRevenuesLessExpensesAmt038005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COOPERATIVE TRUST ADVANCED THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE IRON WORKERS LOCAL 6 AS WELL AS THE PARTICIPATING EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt0449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BOHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SAIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE IRON WORKERS LOCAL 6 AND ITS EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503295
IRS990/NetAssetsOrFundBalancesEOYAmt0541300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TARGET CREDITS PAID
IRS990/OtherExpensesGrp/Desc1UNION AND EMPLOYER PICNIC
IRS990/OtherExpensesGrp/TotalAmt0151178
IRS990/OtherExpensesGrp/TotalAmt119643
IRS990/OtherLiabilitiesGrp/EOYAmt020880
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS HALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt050861
IRS990/PYProgramServiceRevenueAmt0295013
IRS990/PYRevenuesLessExpensesAmt0244152
IRS990/PYTotalExpensesAmt050861
IRS990/PYTotalRevenueAmt0295013
IRS990/ReconcilationRevenueExpnssAmt038005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0174514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TARGET CREDIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0212519
IRS990ScheduleD/TotalExpensesPerForm990Amt0174514
IRS990ScheduleD/TotalLiabilityAmt020880
IRS990ScheduleD/TotalRevenuePerForm990Amt0212519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1024 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552344
IRS990/TotalAssetsEOYAmt0565180
IRS990/TotalAssetsGrp/BOYAmt0552344
IRS990/TotalAssetsGrp/EOYAmt0565180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049049
IRS990/TotalLiabilitiesEOYAmt023880
IRS990/TotalLiabilitiesGrp/BOYAmt049049
IRS990/TotalLiabilitiesGrp/EOYAmt023880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541300
IRS990/TotalProgramServiceRevenueAmt0212519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07168281200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS AND EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0467424521
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061E9D5522C7260F967A5E47A8C1DE1926FA32C48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432FB2A7AC9BA140FE527AC3F1546A4B3396784E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02018-04-09T12:25:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$565,180
Liabilities
$23,880
Net assets
$541,300
Revenue
$212,519
Expenses
$174,514
Net income
$38,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.20$0.09$1.11
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.74$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.30$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$0.24$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.30$0.05$0.24
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.26$0.00$0.26