Civic Intelligence

Wildlife Preserves Incorporated

990 • Fiscal year 2016 • EIN 22-1601257

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2016

Organization ProfileWWW.WILDLIFEPRESERVES.ORG
One Gateway CenterNewark, NJ 07102

(973) 602-3459

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-341%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$40,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,428,637

Up $94,150 (+0.7%) from 2015

Net Assets

Down

$13,858,637

Down $25,850 (-0.2%) from 2015

Liabilities

Up

$570,000

Up $120,000 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$114,722

Down $1,379,040 (-92%) from 2015

Expenses

Down

$506,407

Down $33,489 (-6.2%) from 2015

Net Income

Down

-$391,685

Down $1,345,551 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $13,906,340Liabilities 2012: $796,000Net Assets 2012: $13,110,3402012Assets 2013: $13,147,384Liabilities 2013: $0Net Assets 2013: $13,147,3842013Assets 2014: $13,083,621Liabilities 2014: $153,000Net Assets 2014: $12,930,6212014Assets 2015: $14,334,487Liabilities 2015: $450,000Net Assets 2015: $13,884,4872015Assets 2016: $14,428,637Liabilities 2016: $570,000Net Assets 2016: $13,858,6372016Assets 2017: $15,522,932Liabilities 2017: $82,762Net Assets 2017: $15,440,1702017Assets 2018: $14,829,271Liabilities 2018: $82,762Net Assets 2018: $14,746,5092018Assets 2019: $15,248,314Liabilities 2019: $0Net Assets 2019: $15,248,3142019Assets 2020: $14,484,582Liabilities 2020: $0Net Assets 2020: $14,484,5822020Assets 2021: $15,238,664Liabilities 2021: $0Net Assets 2021: $15,238,6642021Assets 2022: $16,960,402Liabilities 2022: $0Net Assets 2022: $16,960,4022022Assets 2023: $17,204,652Liabilities 2023: $35,000Net Assets 2023: $17,169,6522023Assets 2024: $17,061,662Liabilities 2024: $20,000Net Assets 2024: $17,041,6622024

Highlighted filing

2016

Assets$14,428,637
Liabilities$570,000
Net Assets$13,858,637
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $31,300Expenses 2012: $146,931Net Income 2012: -$115,6312012Revenue 2013: $513,268Expenses 2013: $614,994Net Income 2013: -$101,7262013Revenue 2014: $220,813Expenses 2014: $437,576Net Income 2014: -$216,7632014Revenue 2015: $1,493,762Expenses 2015: $539,896Net Income 2015: $953,8662015Revenue 2016: $114,722Expenses 2016: $506,407Net Income 2016: -$391,6852016Revenue 2017: $2,515,327Expenses 2017: $933,795Net Income 2017: $1,581,5322017Revenue 2018: $79,450Expenses 2018: $773,111Net Income 2018: -$693,6612018Revenue 2019: $1,264,534Expenses 2019: $762,728Net Income 2019: $501,8062019Revenue 2020: $250,860Expenses 2020: $756,078Net Income 2020: -$505,2182020Revenue 2021: $1,702,105Expenses 2021: $723,502Net Income 2021: $978,6032021Revenue 2022: $2,347,720Expenses 2022: $632,503Net Income 2022: $1,715,2172022Revenue 2023: $1,065,670Expenses 2023: $856,420Net Income 2023: $209,2502023Revenue 2024: $516,870Expenses 2024: $644,860Net Income 2024: -$127,9902024

Highlighted filing

2016

Revenue$114,722
Expenses$506,407
Net Income-$391,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2016
Return Version
2016v3.0
Gross Receipts
$642,488
Mission and Program Overview

Mission

Wildlife preserves inc. Is a private not-for-profit and conservation organization dedicated to the preservation of natural areas, open space, wildlife and wildlife habitat for conservation, education and research.

Preservation of large tracts of environmentally sensitive lands in their natural state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,247,590$14,246,396▼ $1,194
Rtn Earn Endowment Incm Other Fnds$13,884,487$13,858,637▼ $25,850
Cash and Non-Interest-Bearing Accounts$86,897$182,241▲ $95,344
Total Assets$14,334,487$14,428,637▲ $94,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Unsecured Notes Loans Payable-$120,000-
Total Liabilities$450,000$570,000▲ $120,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,884,487$13,858,637▼ $25,850
Total Liabilities and Net Assets / Fund Balance$14,334,487$14,428,637▲ $94,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,246,396-$14,246,396
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Anita ShotwellTrustee$40,000$40,000

Board Members and Trustees

NameTitle
Edward HochmanTrustee
Kenneth AustenbergTrustee
Robert PerkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,488
Investment Income
$72,234
Other Revenue
$0
Change in Net Assets
$-391,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,407
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
All Other Expenses$137,015$0$0$137,015
Fees for Services Management$135,630$0$0$135,630
Fees for Services Legal$115,048$0$0$115,048
Other Expenses$50,609$0$0$50,609
Interest$50,244$0$0$50,244
Fees for Services Accounting$6,000$0$0$6,000
Total Functional Expenses$506,407$0$0$506,407
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
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Wildlife Preserves Inc
EIN
22-1601257
Phone
9736023459
Address
ONE GATEWAY CENTER, NEWARK, NJ 07102

Signing Officer

Name
Anita Shotwell
Title
Vice President
Phone
9736023459
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Shotwell
Formed
1951
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Paul J Cuva
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Organizational documents are available on the company website. Financial statements are available upon requests.”

Pt VI, Line 12C

“The organization monitors compliance by requiring all trustees to be aware of the conflict of interest policy.”

Pt VI, Line 11B

“Trutees are given the opportunity to review the tax return.”

Form 990, Part IX, Line 24E

“Real estate taxes 32390. 32390. 0. 0.”

Form 990, Part IX, Line 24E

“Ranger services 2705. 2705. 0. 0.”

Form 990, Part IX, Line 24E

“Loan extension fee 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Surveying 5220. 5220. 0. 0.”

Form 990, Part IX, Line 24E

“Wetland services 3375. 3375. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Website services 5050. 5050. 0. 0.”

Form 990, Part IX, Line 24E

“Phragmites 25845. 25845. 0. 0.”

Form 990, Part IX, Line 24E

“NOTARY FEE 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 58797. 58797. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 223. 223. 0. 0.”

Form 990, Part IX, Line 24E

“Deed searches 76. 76. 0. 0.”

Raw XML Appendix335 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/Desc04A. LAND MANAGEMENT OF NATURAL AREAS AND WILDLIFE SANTUARIES: (DELAWARE BAY SHORE PRESERVES, GOOSE POND PRESERVE, JOHNSONBURG PRESERVE, LITTLE PIECE MEADOWS PRESERVE, AND THE TROY MEADOWS WILDLIFE SANTUARY) THE ORGANIZATION OWNS, MANAGES, POSTS AND PATROLS +/- 5,000 ACRES OF NATURAL LANDS AS WILDLIFE SANCTUARIES FOR THE FOLLOWING USERS: (A) FOR THE PROTECTION OF WILD ANIMALS, PLANTS AND THEIR HABITATS (INCLUDING THREATENED AND ENDANGERED SPECIES OF FAUNA AND FLORA); (B) FOR PUBLIC PASSIVE RECREATIONAL USES SUCH AS HIKING, BIKING, BIRD WATCHING, PHOTOGRAPHY, NATURE OBSERVATION AND STUDY; (C) FOR USE BY STUDENTS, SCOUTS, AND THE BOY SCOUTS OF AMERICA FOR FIELD TRIPS, SUMMER CAMPING IN THE MEADOWS AND WINTER CABIN CAMPING. (THE ORGANIZATION'S JOHNSONBURG PRESERVE CONTAINS OLD SHELTERS AND A LOG CABIN FOR CAMPING, A FRESH- WATER SPRING FOR DRINKING WATER, A LARGE NATURAL POND FOR BOATING AND WELL MAINTAINED TRAILS FOR HIKING; (D) FOR FLOOD STORAGE (SOME OF THE ORGANIZATION'S LAND IS WITHIN THE FLOOD PLAIN AND SERVES AN ECONOMIC BENEFIT TO THE PUBLIC, ESPECIALLY DURING STORM EVENTS). 4B. LAND MANAGEMENT OF MIXED-USE NATURAL AREA (GREAT PIECE MEADOWS, NJ) THE ORGANIZATION MANAGES, POSTS AND PATROLS +/-2,500 ACRES OF MEADOWLANDS - GREAT PIECE MEADOWS - OWNED PRIMARILY BY THE NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION, NJ NATURAL LAND TRUST AND THE TOWNSHIP OF FAIRFIELD. UNDER INDIVIDUAL MANAGEMENT, AGREEMENTS BETWEEN THE ORGANIZATION, THE STATE OF NJ, TOWNSHIP OF FAIRFIELD, NJ AND THE FAIRFIELD CONSERVATION AND SPORTMEN'S CLUB, THE MEADOWS ARE MANAGED AND USED FOR TWO DIFFERENT, DISTINCT LAND USES AND DIVIDED INTO TWO LAND-USE ZONES: (A) A WILDLIFE SANCTUARY ZONE FOR THE PROTECTION OF WILD ANIMALS, PLANTS AND THEIR HABITATS FOR PUBLIC PASSIVE RECREATIONAL; AND (B) A WILDLIFE MANAGEMENT ZONE FOR USE BY GAME HUNTERS. 4C. LAND MANAGEMENT OF SALT MARSH BAY SHORE (DELAWARE BAY SHORE PRESERVE) THE ORGANIZATION OWNS, MANAGES, POSTS AND PATROLS +/- 2,800 ACRES OF TIDAL SALT MARSHES AT THE DELAWARE BAY IN SOUTHERN NEW JERSEY - THE DELAWARE BAY SHORE PRESERVE - AS A WILDLIFE SANCTUARY FOR THE PROTECTION OF TERRESTRIAL AND AQUATIC WILDLIFE AND MARSH AND BAY SHORE HABITAT. THE PRESERVE IS MANAGED FOR THE FOLLOWING USES: (A) A CRITICAL RESTING AND FEEDING AREA FOR MIGRATORY SHOREBIRDS; (B) A SPAWNING AREA FOR HORSESHOE CRABS; (C) A NESTING SITE FOR AQUATIC TURTLES; (D) A NESTING AREA FOR AMERICAN BALD EAGLES; (E) FOR EDUCATIONAL STUDIES AND RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE BY REQUIRING ALL TRUSTEES TO BE AWARE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUTEES ARE GIVEN THE OPPORTUNITY TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 32390. 32390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANGER SERVICES 2705. 2705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN EXTENSION FEE 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURVEYING 5220. 5220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WETLAND SERVICES 3375. 3375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE SERVICES 5050. 5050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHRAGMITES 25845. 25845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTARY FEE 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTANTS 58797. 58797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 223. 223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEED SEARCHES 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014334487
IRS990/TotalAssetsEOYAmt014428637
IRS990/TotalAssetsGrp/BOYAmt014334487
IRS990/TotalAssetsGrp/EOYAmt014428637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450000
IRS990/TotalLiabilitiesEOYAmt0570000
IRS990/TotalLiabilitiesGrp/BOYAmt0450000
IRS990/TotalLiabilitiesGrp/EOYAmt0570000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013884487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013858637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042488
IRS990/TotalProgramServiceExpensesAmt0506407
IRS990/TotalProgramServiceRevenueAmt042488
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114722
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014334487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014428637
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120000
IRS990/USAddress/AddressLine1Txt036 NORTH ROAD
IRS990/USAddress/CityNm0FLANDERS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007836
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WILDLIFEPRESERVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736023459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE PRESERVES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0221601257
ReturnHeader/Filer/PhoneNum09736023459
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GATEWAY CENTER
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA641C91951E44ECE6ED2A2EC861A29F6EA4864E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA641C91951E44ECE6ED2A2EC861A29F6EA4864E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.228.166
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CUVA
ReturnHeader/ReturnTs02017-04-06T11:45:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,428,637
Liabilities
$570,000
Net assets
$13,858,637
Revenue
$114,722
Expenses
$506,407
Net income
-$391,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.0$0.52$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.04$17.2$1.07$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$2.35$0.63$1.72
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.70$0.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.25$0.76$0.51
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.26$0.76$0.50
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.7$0.08$0.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.08$15.4$2.52$0.93$1.58
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.57$13.9$0.11$0.51$0.39
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.45$13.9$1.49$0.54$0.95
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$0.22$0.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.51$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$13.9$0.80$13.1$0.03$0.15$0.12