Civic Intelligence

New York State Shields Inc

990EZ • Fiscal year 2017 • EIN 13-3950844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.NYSHIELDS.COM
PO Box 703Hartsdale, NY 10530

(212) 576-8898

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

253%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,159

Up $12,304 (+253%) from 2016

Net Assets

Up

$17,159

Up $12,304 (+253%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$40,605

Up $20,322 (+100%) from 2016

Expenses

Up

$28,301

Up $8,792 (+45%) from 2016

Net Income

Up

$12,304

Up $11,530 (+1490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $8,064Net Assets 2010: $8,0642010Assets 2011: $10,698Liabilities 2011: $02011Assets 2012: $8,431Net Assets 2012: $8,4312012Assets 2013: $4,063Net Assets 2013: $4,0632013Assets 2014: $6,630Net Assets 2014: $6,6302014Assets 2015: $4,082Liabilities 2015: $0Net Assets 2015: $4,0822015Assets 2016: $4,855Liabilities 2016: $0Net Assets 2016: $4,8552016Assets 2017: $17,159Liabilities 2017: $0Net Assets 2017: $17,1592017

Highlighted filing

2017

Assets$17,159
Liabilities$0
Net Assets$17,159
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,783Expenses 2010: $36,019Net Income 2010: $3,7642010Revenue 2011: $26,516Expenses 2011: $23,882Net Income 2011: $2,6342011Revenue 2012: $32,365Expenses 2012: $34,632Net Income 2012: -$2,2672012Revenue 2013: $37,413Expenses 2013: $41,781Net Income 2013: -$4,3682013Revenue 2014: $38,547Expenses 2014: $35,980Net Income 2014: $2,5672014Revenue 2015: $19,931Expenses 2015: $22,479Net Income 2015: -$2,5482015Revenue 2016: $20,283Expenses 2016: $19,509Net Income 2016: $7742016Revenue 2017: $40,605Expenses 2017: $28,301Net Income 2017: $12,3042017

Highlighted filing

2017

Revenue$40,605
Expenses$28,301
Net Income$12,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$40,605
Mission and Program Overview

Mission

To remember law enforcement officers who died in the line of duty and preserve their memory.

To remember law enforcement officers who have died in the line of duty and preserve their memory.

Program Services

DescriptionGrantsExpenses
TO REMEMBER LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK HERNANDEZPresidentPT$0--
CHARLES BOKLANExecutive DirectorPT$0--
RONALD BRERETONVice PresidentPT$0--
JOSEPH MONAHANTreasurerPT$0--
GEORGE MOLE'SecretaryPT$0--
FRANK MARESCASgt-At-ArmsPT$0--
LENNY CAROTrusteePT$0--
JOSEPH CHIERCHIOTrusteePT$0--
RAYMOND ORTIZTrusteePT$0--
DANIEL KAPLANTrusteePT$0--
GEORGE POWELLTrusteePT$0--
LAWRENCE HASPEZTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
New York State Shields Inc
EIN
13-3950844
Phone
2125768898
Address
PO BOX 703, HARTSDALE, NY 10530

Signing Officer

Name
Joseph Monahan
Title
Treasurer
Phone
8452422027
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 268. Description: bank fees. Amount: 4. Description: office expenses. Amount: 177. Description: filing fees. Amount: 50. Description: charitable contributions. Amount: 8,642. Description: scholarships. Amount: 500. Description: memorial breakfast expenses. Amount: 18,280. Total to form 990-ez, line 16: 27,921.”

Raw XML Appendix221 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0380
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH MONAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02125768898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016390
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012304
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017159
IRS990EZ/GrossReceiptsAmt040605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03284
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BOKLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD BRERETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE MOLE'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MARESCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LENNY CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH CHIERCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAWRENCE HASPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REMEMBER LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/ProgramServiceRevenueAmt020931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REMEMBER LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028301
IRS990EZ/TotalRevenueAmt040605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSHIELDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0154523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023643
IRS990ScheduleA/Total509Grp/TotalAmt0154523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 268. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 177. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 8,642. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: MEMORIAL BREAKFAST EXPENSES. AMOUNT: 18,280. TOTAL TO FORM 990-EZ, LINE 16: 27,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452422027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0133950844
ReturnHeader/Filer/PhoneNum02125768898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0HARTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C4E25ED46A02C44A5717331BC78DD5FF73DA38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02018-11-09T08:32:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,159
Liabilities
$0
Net assets
$17,159
Revenue
$40,605
Expenses
$28,301
Net income
$12,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$40.6$28.3$12.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$20.3$19.5$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$19.9$22.5$2.55
2014Detailed filing. Detailed filing data is available for this year.$6.63$6.63$38.5$36.0$2.57
2013Detailed filing. Detailed filing data is available for this year.$4.06$4.06$37.4$41.8$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.43$32.4$34.6$2.27
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$26.5$23.9$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.06$39.8$36.0$3.76