Civic Intelligence

Carolinas Club Managers Association

990 • Fiscal year 2023 • EIN 52-1380260

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 13, 2024

Organization ProfileWWW.CAROLINASCMAA.ORG
102 College Station Dr Ste 3 Pmb1Brevard, NC 28712

(828) 553-1073

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.20x

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$73,213

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$200,503

Down $75,415 (-27%) from 2022

Net Assets

Down

$104,771

Down $35,906 (-26%) from 2022

Liabilities

Down

$95,732

Down $39,509 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$472,546

Up $46,357 (+11%) from 2022

Expenses

Up

$508,452

Up $67,102 (+15%) from 2022

Net Income

Down

-$35,906

Down $20,745 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $15,874Liabilities 2010: $0Net Assets 2010: $15,8742010Assets 2011: $114,286Liabilities 2011: $70,086Net Assets 2011: $44,2002011Assets 2012: $92,588Liabilities 2012: $750Net Assets 2012: $91,8382012Assets 2013: $130,904Liabilities 2013: $15,438Net Assets 2013: $115,4662013Assets 2014: $237,587Liabilities 2014: $91,327Net Assets 2014: $146,2602014Assets 2015: $281,641Liabilities 2015: $114,973Net Assets 2015: $166,6682015Assets 2016: $301,917Liabilities 2016: $81,647Net Assets 2016: $220,2702016Assets 2017: $325,054Liabilities 2017: $114,810Net Assets 2017: $210,2442017Assets 2018: $270,321Liabilities 2018: $88,365Net Assets 2018: $181,9562018Assets 2019: $258,110Liabilities 2019: $95,159Net Assets 2019: $162,9512019Assets 2020: $265,317Liabilities 2020: $107,856Net Assets 2020: $157,4612020Assets 2021: $247,366Liabilities 2021: $91,528Net Assets 2021: $155,8382021Assets 2022: $275,918Liabilities 2022: $135,241Net Assets 2022: $140,6772022Assets 2023: $200,503Liabilities 2023: $95,732Net Assets 2023: $104,7712023Assets 2024: $468,777Liabilities 2024: $269,462Net Assets 2024: $199,3152024

Highlighted filing

2023

Assets$200,503
Liabilities$95,732
Net Assets$104,771
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $141,885Expenses 2010: $189,411Net Income 2010: -$47,5262010Revenue 2011: $251,590Expenses 2011: $223,264Net Income 2011: $28,3262011Expenses 2012: $225,6022012Expenses 2013: $291,7342013Revenue 2014: $346,889Expenses 2014: $316,095Net Income 2014: $30,7942014Revenue 2015: $348,881Expenses 2015: $328,473Net Income 2015: $20,4082015Revenue 2016: $335,230Expenses 2016: $281,738Net Income 2016: $53,4922016Revenue 2017: $391,757Expenses 2017: $401,783Net Income 2017: -$10,0262017Revenue 2018: $430,815Expenses 2018: $459,103Net Income 2018: -$28,2882018Revenue 2019: $397,980Expenses 2019: $416,835Net Income 2019: -$18,8552019Revenue 2020: $297,940Expenses 2020: $303,430Net Income 2020: -$5,4902020Revenue 2021: $357,815Expenses 2021: $359,438Net Income 2021: -$1,6232021Revenue 2022: $426,189Expenses 2022: $441,350Net Income 2022: -$15,1612022Revenue 2023: $472,546Expenses 2023: $508,452Net Income 2023: -$35,9062023Revenue 2024: $477,616Expenses 2024: $383,072Net Income 2024: $94,5442024

Highlighted filing

2023

Revenue$472,546
Expenses$508,452
Net Income-$35,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$472,546
Mission and Program Overview

Mission

To promote and encourage efficient and successful club management and to advance friendly relations among its members.

To promote relationships between club management professionals and other similar professions; to encourage the education and advancement of members; and to provide the resources needed for efficient and successful club operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$112,515-
Cash and Non-Interest-Bearing Accounts$275,918$87,988▼ $187,930
Rtn Earn Endowment Incm Other Fnds$15,160$51,068▲ $35,908
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,918$200,503▼ $75,415
Liabilities
Deferred Revenue$106,085$47,715▼ $58,370
Other Liabilities$27,474$45,366▲ $17,892
Accounts Payable and Accrued Expenses$1,682$2,651▲ $969
Total Liabilities$135,241$95,732▼ $39,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,677$104,771▼ $35,906
Total Liabilities and Net Assets / Fund Balance$275,918$200,503▼ $75,415
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CalderManaging DirectorFT$73,213$73,213
Cathy MillerMember Services ManagerFT$45,992$45,992

Board Members and Trustees

NameTitle
Joshua ParisChairman
Clint WoodPast Chairman
Ian CampbellVice-chairman
Charles HughesDirector
Eric BischofbergerDirector
Nicki SkipperDirector
Patricia EichDirector
Jessi ReutterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$442,227
Investment Income
$1,798
Other Revenue
$521
All Other Contributions
$28,000
Change in Net Assets
$-35,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,254
Salaries, Compensation, and Employee Benefits$241,198
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$134,581--$134,581
Current Officers, Directors, Trustees, and Key Employees$109,139$12,127-$121,266
Other Salaries and Wages$90,428$10,048-$100,476
Information Technology$25,296$2,811-$28,107
Office Expenses$23,109$2,568-$25,677
Other Expenses$20,590$2,288-$22,878
Fees for Services Other$22,410--$22,410
Travel$20,749--$20,749
Payroll Taxes$17,510$1,946-$19,456
Fees for Services Accounting$2,967$2,968-$5,935
Advertising$3,849$428-$4,277
Grants to Domestic Orgs$2,000--$2,000
Insurance-$640-$640
Total Functional Expenses$472,628$35,824$0$508,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Carolina Club Foundation$41,455
Credit Cards Payable$3,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“The association is comprised of members. Membership types are as follows: professional and alumnus (voting), associate, retired, honorary, faculty, and non-resident (non-voting).”

Form 990, Part VI, Section A, Line 7A

“All board members are presented to the membership for vote. Members who are determined unfit or are unable to serve may be replaced by the executive committee and/or the board of directors.”

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

“A copy of the form 990 will be e-mailed to all directors for their review prior to filing with the irs.”

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

“At the annual leadership meeting, each board member is required to read and sign a copy of the conflict of interest policy. Each officer and director has a duty to disclose any potential conflicts of interest. In the event of potential conflict during the year, that board member will recuse himself or herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The president of the board performs a review of the managing director's salary on an annual basis. Comparability data from the organization's counterparts and survey data from the association executives of north carolina are provided to the executive committee for their review and consideration. The board votes on the approval of the salary increase suggested by the president. All final decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Carolinas Chapter - Cmaa
EIN
52-1380260
Phone
8285531073
Address
102 COLLEGE STATION DR STE 3 PMB1, BREVARD, NC 28712

Signing Officer

Name
Jessi Reutter
Title
Secretary/treasurer
Phone
8649189829
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessi Reutter
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML Appendix385 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/Desc0THE CAROLINAS CHAPTER IS COMPRISED OF OVER 300 MEMBERS WITHIN NORTH AND SOUTH CAROLINA. THE CHAPTER HOLDS NUMEROUS CHAPTER AND REGION MEETINGS THAT ENABLE OUR MEMBERS TO GAIN VALUABLE EDUCATION CREDIT AND NETWORKING OPPORTUNITIES. CMAA'S CURRICULUM IS BASED ON TEN COMPETENCY AREAS COVERING EVERY ASPECT OF A CLUB MANAGER'S JOB.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0225951
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt0425715
IRS990/PYRevenuesLessExpensesAmt0-15161
IRS990/PYSalariesCompEmpBnftPaidAmt0213399
IRS990/PYTotalExpensesAmt0441350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426189
IRS990/ReconcilationRevenueExpnssAmt0-35906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAROLINA CLUB FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt045366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPRISED OF MEMBERS. MEMBERSHIP TYPES ARE AS FOLLOWS: PROFESSIONAL AND ALUMNUS (VOTING), ASSOCIATE, RETIRED, HONORARY, FACULTY, AND NON-RESIDENT (NON-VOTING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PRESENTED TO THE MEMBERSHIP FOR VOTE. MEMBERS WHO ARE DETERMINED UNFIT OR ARE UNABLE TO SERVE MAY BE REPLACED BY THE EXECUTIVE COMMITTEE AND/OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE E-MAILED TO ALL DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL LEADERSHIP MEETING, EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR HAS A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF POTENTIAL CONFLICT DURING THE YEAR, THAT BOARD MEMBER WILL RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE BOARD PERFORMS A REVIEW OF THE MANAGING DIRECTOR'S SALARY ON AN ANNUAL BASIS. COMPARABILITY DATA FROM THE ORGANIZATION'S COUNTERPARTS AND SURVEY DATA FROM THE ASSOCIATION EXECUTIVES OF NORTH CAROLINA ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND CONSIDERATION. THE BOARD VOTES ON THE APPROVAL OF THE SALARY INCREASE SUGGESTED BY THE PRESIDENT. ALL FINAL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275918
IRS990/TotalAssetsEOYAmt0200503
IRS990/TotalAssetsGrp/BOYAmt0275918
IRS990/TotalAssetsGrp/EOYAmt0200503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135241
IRS990/TotalLiabilitiesEOYAmt095732
IRS990/TotalLiabilitiesGrp/BOYAmt0135241
IRS990/TotalLiabilitiesGrp/EOYAmt095732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472628
IRS990/TotalProgramServiceRevenueAmt0442227
IRS990/TotalReportableCompFromOrgAmt0119205
IRS990/TotalRevenueGrp/ExclusionAmt02319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020749
IRS990/TravelGrp/TotalAmt020749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 COLLEGE STATION DR STE 3 PMB135
IRS990/USAddress/CityNm0BREVARD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAROLINASCMAA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSI REUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649189829
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINAS CHAPTER - CMAA
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0521380260
ReturnHeader/Filer/PhoneNum08285531073
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 COLLEGE STATION DR STE 3 PMB1
ReturnHeader/Filer/USAddress/CityNm0BREVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02024-09-13T16:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,503
Liabilities
$95,732
Net assets
$104,771
Revenue
$472,546
Expenses
$508,452
Net income
-$35,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.69$1.99$4.78$3.83$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.96$1.05$4.73$5.08$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.35$1.41$4.26$4.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.92$1.56$3.58$3.59$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.08$1.57$2.98$3.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.95$1.63$3.98$4.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.88$1.82$4.31$4.59$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.15$2.10$3.92$4.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.82$2.20$3.35$2.82$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.15$1.67$3.49$3.28$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.91$1.46$3.47$3.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.15$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.26
2011Summary only. Only limited summary data is available for this year.$1.14$0.70$0.44$2.52$2.23$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.42$1.89$0.48