Civic Intelligence

New York 811 Inc.

990 • Fiscal year 2017 • EIN 90-0289921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

60 Knickerbocker AvenueBohemia, NY 11747

(516) 487-4110

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,690

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,719,200

Down $146,348 (-3.8%) from 2016

Net Assets

Up

$2,798,075

Up $131,361 (+4.9%) from 2016

Liabilities

Down

$921,125

Down $277,709 (-23%) from 2016

Revenue

Up

$2,719,377

Up $135,190 (+5.2%) from 2016

Expenses

Up

$2,588,016

Up $86,729 (+3.5%) from 2016

Net Income

Up

$131,361

Up $48,461 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,248,216Liabilities 2010: $305,236Net Assets 2010: $942,9802010Assets 2011: $1,234,453Liabilities 2011: $279,561Net Assets 2011: $954,8922011Assets 2012: $2,713,266Liabilities 2012: $1,416,574Net Assets 2012: $1,296,6922012Assets 2013: $3,297,920Liabilities 2013: $1,368,192Net Assets 2013: $1,929,7282013Assets 2014: $3,270,311Liabilities 2014: $914,121Net Assets 2014: $2,356,1902014Assets 2015: $3,608,807Liabilities 2015: $1,024,993Net Assets 2015: $2,583,8142015Assets 2016: $3,865,548Liabilities 2016: $1,198,834Net Assets 2016: $2,666,7142016Assets 2017: $3,719,200Liabilities 2017: $921,125Net Assets 2017: $2,798,0752017Assets 2018: $3,790,912Liabilities 2018: $982,324Net Assets 2018: $2,808,5882018Assets 2019: $3,788,269Liabilities 2019: $869,796Net Assets 2019: $2,918,4732019Assets 2020: $4,434,374Liabilities 2020: $965,194Net Assets 2020: $3,469,1802020Assets 2021: $4,587,897Liabilities 2021: $907,327Net Assets 2021: $3,680,5702021Assets 2022: $4,071,208Liabilities 2022: $168,075Net Assets 2022: $3,903,1332022Assets 2023: $4,373,598Liabilities 2023: $333,353Net Assets 2023: $4,040,2452023Assets 2024: $4,337,092Liabilities 2024: $191,286Net Assets 2024: $4,145,8062024

Highlighted filing

2017

Assets$3,719,200
Liabilities$921,125
Net Assets$2,798,075

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,222,8822010Revenue 2011: $2,648,529Expenses 2011: $2,636,617Net Income 2011: $11,9122011Expenses 2012: $2,323,8212012Revenue 2013: $2,602,397Expenses 2013: $1,969,361Net Income 2013: $633,0362013Revenue 2014: $2,584,847Expenses 2014: $2,158,385Net Income 2014: $426,4622014Revenue 2015: $2,582,496Expenses 2015: $2,354,872Net Income 2015: $227,6242015Revenue 2016: $2,584,187Expenses 2016: $2,501,287Net Income 2016: $82,9002016Revenue 2017: $2,719,377Expenses 2017: $2,588,016Net Income 2017: $131,3612017Revenue 2018: $2,751,188Expenses 2018: $2,740,675Net Income 2018: $10,5132018Revenue 2019: $3,136,091Expenses 2019: $3,026,206Net Income 2019: $109,8852019Revenue 2020: $3,137,032Expenses 2020: $2,582,873Net Income 2020: $554,1592020Revenue 2021: $3,122,927Expenses 2021: $2,906,820Net Income 2021: $216,1072021Revenue 2022: $3,471,456Expenses 2022: $3,248,898Net Income 2022: $222,5582022Revenue 2023: $3,469,883Expenses 2023: $3,348,932Net Income 2023: $120,9512023Revenue 2024: $3,668,845Expenses 2024: $3,563,284Net Income 2024: $105,5612024

Highlighted filing

2017

Revenue$2,719,377
Expenses$2,588,016
Net Income$131,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,719,377
Mission and Program Overview

Mission

Operation of a One Call facility to help the problems that occur with excavation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,124$1,634,810▲ $21,686
Savings and Temporary Cash Investments$1,519,767$1,586,598▲ $66,831
Accounts Receivable$567,762$335,158▼ $232,604
Cash and Non-Interest-Bearing Accounts$110,792$121,871▲ $11,079
Prepaid Expenses and Deferred Charges$37,761$27,392▼ $10,369
Intangible Assets$16,342$13,371▼ $2,971
Total Assets$3,865,548$3,719,200▼ $146,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,334$741,040▼ $75,294
Accounts Payable and Accrued Expenses$382,500$180,085▼ $202,415
Total Liabilities$1,198,834$921,125▼ $277,709
Net Assets / Fund Balance
Unrestricted Net Assets$2,666,714$2,798,075▲ $131,361
Total Net Assets Fund Balance$2,666,714$2,798,075▲ $131,361
Total Liabilities and Net Assets / Fund Balance$3,865,548$3,719,200▼ $146,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,781$207,642$1,533,423
Land$200,000-$200,000
Equipment$47,534$65,532$113,066
Other Land Buildings$61,495$13,806$75,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SampsonExecutive DirectorFT$133,405$8,285$141,690

Board Members and Trustees

NameTitle
Michael McMahonPresident
Robert TurjesenVice President
Theodore DimouSecretary
Robert McEvoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,714,950
Investment Income
$4,427
Other Revenue
$0
Change in Net Assets
$131,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,195
Salaries, Compensation, and Employee Benefits$421,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,555$59,571-$226,126
Occupancy$30,963$108,729-$139,692
Current Officers, Directors, Trustees, and Key Employees-$133,405-$133,405
Depreciation Depletion-$75,211-$75,211
Conferences and Meetings-$62,156-$62,156
Fees for Services Other$17,264$44,369-$61,633
Fees for Services Accounting-$52,025-$52,025
Fees for Services Legal-$51,383-$51,383
Payroll Taxes$13,952$18,373-$32,325
Other Expenses$30,061--$30,061
Other Employee Benefits$8,171$21,794-$29,965
Total Functional Expenses$1,961,000$627,016$0$2,588,016
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
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Outsourced company manages the One Call Center.

Form 990, Part VI, Section A, line 6

The Organization has 13 voting members mainly representating local utility and ancillary companies.

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

Copy of the form 990 was emailed to the Board prior to submission. Any corresponding questions are reviewed at the next board meeting.

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

Conflict of interest statements are updated annually.

Form 990, Part VI, Section B, line 15

The Organization compares executive salaries listed in certain publications subscribed to with the proposed compensation of its employees. These amounts are discussed and reviewed during specific monthly board meetings. These proposed salaries are presented for approval and voted upon.

Form 990, Part VI, Section C, line 18

The Organization's form 1023 is available upon request.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
New York 811 Inc
EIN
90-0289921
Phone
5164874110
Address
60 KNICKERBOCKER AVENUE, BOHEMIA, NY 11747

Signing Officer

Name
Roger Sampson
Title
Executive Director
Phone
5164874110
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sampson
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

New York 811, Inc. is a nonprofit organization incorporated in the state of New York on August 6, 1990 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a), and qualifies for charitable contribution deduction by individual donors as stated in Section 170. The application to be treated as a 501(c)(3) was approved on September 7, 2009. The effective date of the exemption dates back to August 1990. All of the activities of the Organization are related to the tax exempt purpose. Management has taken the position that they are only required to file the non-profit information tax returns for federal or state and have not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2015 to 2017 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07597
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt013044450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02714950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02581700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02583200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02582600
IRS990ScheduleA/Total509Grp/TotalAmt013044450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02719377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02584187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02582496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02584847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02602397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013073304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01533423
IRS990ScheduleD/EquipmentGrp/BookValueAmt047534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New York 811, Inc. is a nonprofit organization incorporated in the state of New York on August 6, 1990 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a), and qualifies for charitable contribution deduction by individual donors as stated in Section 170. The application to be treated as a 501(c)(3) was approved on September 7, 2009. The effective date of the exemption dates back to August 1990. All of the activities of the Organization are related to the tax exempt purpose. Management has taken the position that they are only required to file the non-profit information tax returns for federal or state and have not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2015 to 2017 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outsourced company manages the One Call Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has 13 voting members mainly representating local utility and ancillary companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the form 990 was emailed to the Board prior to submission. Any corresponding questions are reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest statements are updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization compares executive salaries listed in certain publications subscribed to with the proposed compensation of its employees. These amounts are discussed and reviewed during specific monthly board meetings. These proposed salaries are presented for approval and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's form 1023 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03865548
IRS990/TotalAssetsEOYAmt03719200
IRS990/TotalAssetsGrp/BOYAmt03865548
IRS990/TotalAssetsGrp/EOYAmt03719200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01961000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02588016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198834
IRS990/TotalLiabilitiesEOYAmt0921125
IRS990/TotalLiabilitiesGrp/BOYAmt01198834
IRS990/TotalLiabilitiesGrp/EOYAmt0921125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02666714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02798075
IRS990/TotalOtherCompensationAmt08285
IRS990/TotalProgramServiceExpensesAmt01961000
IRS990/TotalProgramServiceRevenueAmt02714950
IRS990/TotalReportableCompFromOrgAmt0133405
IRS990/TotalRevenueGrp/ExclusionAmt04427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02714950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02719377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03865548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03719200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02666714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02798075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104-70 QUEENS BLVD SUITE 312
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NEWYORK-811.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164874110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK 811 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0900289921
ReturnHeader/Filer/PhoneNum05164874110
ReturnHeader/Filer/USAddress/AddressLine1Txt060 KNICKERBOCKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00426B35982CE93CF1C893EC0D7F729E078E73ED1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E897A6978A2AD4C898614936C4FBE87A947448CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.249.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.19$4.15$3.67$3.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.33$4.04$3.47$3.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.17$3.90$3.47$3.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.91$3.68$3.12$2.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.97$3.47$3.14$2.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.87$2.92$3.14$3.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.98$2.81$2.75$2.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.92$2.80$2.72$2.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$2.58$2.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.58$2.58$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.91$2.36$2.58$2.16$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.30$1.37$1.93$2.60$1.97$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.42$1.30$2.32
2011Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$2.65$2.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.94$2.22