Civic Intelligence

Powersurge Worship Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-0513010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

22 Hemlock DriveFranklin, NJ 07416

(201) 230-9755

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE X20 • <$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 X20 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,705

Down $2,090 (-11%) from 2016

Net Assets

Down

$17,705

Down $2,090 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$88,662

Down $8,196 (-8.5%) from 2016

Expenses

Down

$90,752

Down $4,471 (-4.7%) from 2016

Net Income

Down

-$2,090

Down $3,725 (-228%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $13,431Liabilities 2010: $0Net Assets 2010: $13,4312010Assets 2011: $30,572Liabilities 2011: $0Net Assets 2011: $30,5722011Assets 2012: $35,011Liabilities 2012: $0Net Assets 2012: $35,0112012Assets 2013: $31,059Liabilities 2013: $0Net Assets 2013: $31,0592013Assets 2014: $29,935Liabilities 2014: $0Net Assets 2014: $29,9352014Assets 2015: $18,160Liabilities 2015: $0Net Assets 2015: $18,1602015Assets 2016: $19,795Liabilities 2016: $0Net Assets 2016: $19,7952016Assets 2017: $17,705Liabilities 2017: $0Net Assets 2017: $17,7052017Assets 2018: $9,993Liabilities 2018: $0Net Assets 2018: $9,9932018Assets 2019: $7,933Liabilities 2019: $0Net Assets 2019: $7,9332019Assets 2020: $14,978Liabilities 2020: $0Net Assets 2020: $14,9782020Assets 2021: $21,882Liabilities 2021: $0Net Assets 2021: $21,8822021Assets 2022: $25,700Liabilities 2022: $0Net Assets 2022: $25,7002022Assets 2023: $23,541Liabilities 2023: $0Net Assets 2023: $23,5412023Assets 2024: $18,257Liabilities 2024: $0Net Assets 2024: $18,2572024

Highlighted filing

2017

Assets$17,705
Liabilities$0
Net Assets$17,705

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,835Expenses 2010: $95,884Net Income 2010: -$14,0492010Revenue 2011: $142,802Expenses 2011: $125,661Net Income 2011: $17,1412011Revenue 2012: $122,782Expenses 2012: $118,343Net Income 2012: $4,4392012Revenue 2013: $122,860Expenses 2013: $126,812Net Income 2013: -$3,9522013Revenue 2014: $98,747Expenses 2014: $99,871Net Income 2014: -$1,1242014Revenue 2015: $130,076Expenses 2015: $141,851Net Income 2015: -$11,7752015Revenue 2016: $96,858Expenses 2016: $95,223Net Income 2016: $1,6352016Revenue 2017: $88,662Expenses 2017: $90,752Net Income 2017: -$2,0902017Revenue 2018: $58,688Expenses 2018: $66,400Net Income 2018: -$7,7122018Revenue 2019: $26,482Expenses 2019: $28,542Net Income 2019: -$2,0602019Revenue 2020: $11,827Expenses 2020: $4,782Net Income 2020: $7,0452020Revenue 2021: $17,300Expenses 2021: $10,396Net Income 2021: $6,9042021Revenue 2022: $6,858Expenses 2022: $3,040Net Income 2022: $3,8182022Revenue 2023: $9,909Expenses 2023: $12,068Net Income 2023: -$2,1592023Revenue 2024: $12,856Expenses 2024: $18,140Net Income 2024: -$5,2842024

Highlighted filing

2017

Revenue$88,662
Expenses$90,752
Net Income-$2,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$88,662
Mission and Program Overview

Mission

Worship and evangelical training.

Program Services

DescriptionGrantsExpenses
CONTINUED THE DEVELOPMENT OF THE HOUSE CHURCHES THAT HAVE STARTED IN INDONESIA, PROVIDING ONSITE TRAINING SEMINARS FOR THEIR LEADERSHIP TEAMS AS WELL AS PREACHING AND TEACHING TO THE HOUSE CHURCHES. ADDITIONAL SEMINARS IN DEVELOPING THE HOUSE CHURCH MODEL WERE ALSO TAUGHT$0$58,400
CONTINUED OVERSIGHT OF THE NATIONAL WORKERS PROJECT, ASSISTING IN THE DEVELOPMENT OF A NUMBER OF LOCAL CHURCHES IN FORMER IRIAN JAYA (WEST PAPUA) THAT HAD BEGUN UNDER BIBLE TRANSLATION MINISTRIES. PWM PROVIDED OVERSIGHT AND LED TRAINING FOR THE NATIONAL CHURCH WORKERS AT THOSE CHURCHES AS WELL AS ASSISTED THEM IN MOVING TO SELF-SUFFICIENCY BY AIDING THEM IN DEVELOPING FARMLAND PROJECTS$0$10,805
PWM TEAM SONRISE MOUNTAIN REVIVAL WORKED WITH PONDEROSA STUDIOS TO PRODUCE A MUSIC CD TO BE USED TO REINFORCE THEIR WORK. THE PROJECT STARTED IN APRIL AND WAS COMPLETED WITH ITS RELEASE IN AUGUST. THE CD HAS BEEN DISTRIBUTED TO A NUMBER OF CHURCHES AND INDIVIDUALS AROUND THE GLOBE$0$8,427
A TOTAL OF 23 DIFFERENT PROJECTS IN NEW JERSEY, PENNSYLVANIA AND NEW YORK AS PWM ASSISTED CHURCHES AND SCHOOLS WITH WORSHIP TRAINING AND PULPIT SUPPLY; AND PRESENTED OUTREACH AND WORSHIP CONCERTS IN BOTH SACRED AND SECULAR VENUES$0$3,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY GAFFNEYExecutive DirectorPT$0--
DONNA SCALESBoard Member-$0--
PAMELA CLEMENTSBoard Member-$0--
KEVIN CULLENBoard Vice-PresidentPT$0--
MATTHEW GEIERBoard PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Powersurge Worship Ministries Inc
EIN
20-0513010
Phone
2012309755
Address
22 HEMLOCK DRIVE, FRANKLIN, NJ 07416

Signing Officer

Name
Gregory Gaffney
Title
Executive Director
Phone
9738274904
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Glenn R Thurnes CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

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

Description: mission programs. Amount: 81,503. Description: insurance expense. Amount: 4,776. Description: office expense. Amount: 2,641. Description: music/sound expense. Amount: 82. Total to form 990-ez, line 16: 89,002.

Raw XML Appendix168 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY GAFFNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09738274904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 HEMLOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017705
IRS990EZ/GrossReceiptsAmt088662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW GEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORSHIP AND EVANGELICAL TRAINING.
IRS990EZ/ProgramServiceRevenueAmt04175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED THE DEVELOPMENT OF THE HOUSE CHURCHES THAT HAVE STARTED IN INDONESIA, PROVIDING ONSITE TRAINING SEMINARS FOR THEIR LEADERSHIP TEAMS AS WELL AS PREACHING AND TEACHING TO THE HOUSE CHURCHES. ADDITIONAL SEMINARS IN DEVELOPING THE HOUSE CHURCH MODEL WERE ALSO TAUGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED OVERSIGHT OF THE NATIONAL WORKERS PROJECT, ASSISTING IN THE DEVELOPMENT OF A NUMBER OF LOCAL CHURCHES IN FORMER IRIAN JAYA (WEST PAPUA) THAT HAD BEGUN UNDER BIBLE TRANSLATION MINISTRIES. PWM PROVIDED OVERSIGHT AND LED TRAINING FOR THE NATIONAL CHURCH WORKERS AT THOSE CHURCHES AS WELL AS ASSISTED THEM IN MOVING TO SELF-SUFFICIENCY BY AIDING THEM IN DEVELOPING FARMLAND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PWM TEAM SONRISE MOUNTAIN REVIVAL WORKED WITH PONDEROSA STUDIOS TO PRODUCE A MUSIC CD TO BE USED TO REINFORCE THEIR WORK. THE PROJECT STARTED IN APRIL AND WAS COMPLETED WITH ITS RELEASE IN AUGUST. THE CD HAS BEEN DISTRIBUTED TO A NUMBER OF CHURCHES AND INDIVIDUALS AROUND THE GLOBE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3A TOTAL OF 23 DIFFERENT PROJECTS IN NEW JERSEY, PENNSYLVANIA AND NEW YORK AS PWM ASSISTED CHURCHES AND SCHOOLS WITH WORSHIP TRAINING AND PULPIT SUPPLY; AND PRESENTED OUTREACH AND WORSHIP CONCERTS IN BOTH SACRED AND SECULAR VENUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33871
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090752
IRS990EZ/TotalProgramServiceExpensesAmt081503
IRS990EZ/TotalRevenueAmt088662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POWERSURGEWORSHIP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534035
IRS990ScheduleA/TotalSupportAmt0534053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISSION PROGRAMS. AMOUNT: 81,503. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,776. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,641. DESCRIPTION: MUSIC/SOUND EXPENSE. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 89,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GAFFNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738274904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERSURGE WORSHIP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0200513010
ReturnHeader/Filer/PhoneNum02012309755
ReturnHeader/Filer/USAddress/AddressLine1Txt022 HEMLOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06122811837FA0585C47723D21EFBF1D40FE7DE02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00665BCF7866D99104FF8FB3D2E4EE3CF8DAB7AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.149.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078691925
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN R THURNES CPA
ReturnHeader/ReturnTs02018-11-15T13:14:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.30$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.23$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.23$1.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.43$1.26$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82$0.96$0.14