Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990 • Fiscal year 2016 • EIN 22-2034294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

263 Somerset StreetNorth Plainfield, NJ 07060

(908) 872-2740

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.00x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

67%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$342,892

Up $7,355 (+2.2%) from 2015

Net Assets

Up

$342,892

Up $7,355 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$67,912

Up $27,363 (+67%) from 2015

Expenses

Up

$60,557

Up $22,000 (+57%) from 2015

Net Income

Up

$7,355

Up $5,363 (+269%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $322,686Liabilities 2011: $0Net Assets 2011: $322,6862011Assets 2012: $342,960Liabilities 2012: $0Net Assets 2012: $342,9602012Assets 2013: $344,993Liabilities 2013: $0Net Assets 2013: $344,9932013Assets 2014: $333,545Liabilities 2014: $0Net Assets 2014: $333,5452014Assets 2015: $335,537Liabilities 2015: $0Net Assets 2015: $335,5372015Assets 2016: $342,892Liabilities 2016: $0Net Assets 2016: $342,8922016Assets 2017: $359,832Liabilities 2017: $0Net Assets 2017: $359,8322017Assets 2018: $380,072Liabilities 2018: $0Net Assets 2018: $380,0722018Assets 2019: $380,663Liabilities 2019: $0Net Assets 2019: $380,6632019Assets 2020: $378,557Liabilities 2020: $0Net Assets 2020: $378,5572020Assets 2021: $398,646Liabilities 2021: $0Net Assets 2021: $398,6462021Assets 2022: $422,680Liabilities 2022: $0Net Assets 2022: $422,6802022Assets 2023: $418,114Liabilities 2023: $0Net Assets 2023: $418,1142023Assets 2024: $442,168Liabilities 2024: $0Net Assets 2024: $442,1682024

Highlighted filing

2016

Assets$342,892
Liabilities$0
Net Assets$342,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,154Expenses 2011: $24,689Net Income 2011: $14,4652011Revenue 2012: $55,122Expenses 2012: $34,848Net Income 2012: $20,2742012Revenue 2013: $38,353Expenses 2013: $36,320Net Income 2013: $2,0332013Revenue 2014: $50,835Expenses 2014: $62,283Net Income 2014: -$11,4482014Revenue 2015: $40,549Expenses 2015: $38,557Net Income 2015: $1,9922015Revenue 2016: $67,912Expenses 2016: $60,557Net Income 2016: $7,3552016Revenue 2017: $55,471Expenses 2017: $38,531Net Income 2017: $16,9402017Revenue 2018: $72,253Expenses 2018: $52,013Net Income 2018: $20,2402018Revenue 2019: $50,866Expenses 2019: $50,275Net Income 2019: $5912019Revenue 2020: $72,966Expenses 2020: $75,072Net Income 2020: -$2,1062020Revenue 2021: $94,295Expenses 2021: $74,206Net Income 2021: $20,0892021Revenue 2022: $74,887Expenses 2022: $50,853Net Income 2022: $24,0342022Revenue 2023: $59,741Expenses 2023: $64,307Net Income 2023: -$4,5662023Revenue 2024: $89,664Expenses 2024: $65,610Net Income 2024: $24,0542024

Highlighted filing

2016

Revenue$67,912
Expenses$60,557
Net Income$7,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$67,912
Mission and Program Overview

Mission

SAME AS PSA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,537$342,892▲ $7,355
Rtn Earn Endowment Incm Other Fnds$335,537$342,892▲ $7,355
Total Assets$335,537$342,892▲ $7,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,537$342,892▲ $7,355
Total Liabilities and Net Assets / Fund Balance$335,537$342,892▲ $7,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan ConccicaoPresident
Henry BrancoSecretary
Justin OelissierTreasurer
Richard DowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,611
Program Service Revenue
$33,593
Investment Income
$9,708
Other Revenue
$0
All Other Contributions
$24,611
Change in Net Assets
$7,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,760
Professional Fundraising Fees$10,797
Total Fundraising Expense$10,797
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$10,797$10,797
Fees for Services Legal$7,891--$7,891
All Other Expenses$6,299--$6,299
Other Expenses$2,300--$2,300
Total Functional Expenses$49,760$0$10,797$60,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,797
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
North Plainfield Pba Local 85
EIN
22-2034294
Phone
9088722740
Address
263 SOMERSET STREET, NORTH PLAINFIELD, NJ 07060

Signing Officer

Name
Richard Dow
Title
Vice Preside
Phone
9088722740
Signed
2017-05-08

Organization Details

Principal Officer
Dan Conccicao
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
DIROSA & KUCHINSKY CPA'S
Address
5 MOUNTAIN AVENUE, NORTH PLAINFIELD, NJ 07060-4126
Preparer
Dk - Philip a Dirosa CPA
Phone
9087575200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Respect all members, protect from unfiar practices support charitable organizations and events promote public relations

Form 990, Part IX, Line 24E

Office expense 1,892 0 0 donations 1,750 0 0 scholarships 1,500 0 0 life cards 582 0 0 retirement gifts-awards 400 0 0 bank charges 175 0 0 total 6,299 0 0

Raw XML Appendix244 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAME AS PSA
IRS990/AllOtherContributionsAmt024611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06299
IRS990/AllOtherExpensesGrp/TotalAmt06299
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAN CONCCIACO
IRS990/BooksInCareOfDetail/PhoneNum09088722740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 SOMERSET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLAINFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335537
IRS990/CashNonInterestBearingGrp/EOYAmt0342892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09708
IRS990/CYOtherExpensesAmt049760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033593
IRS990/CYRevenuesLessExpensesAmt07355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060557
IRS990/CYTotalFundraisingExpenseAmt010797
IRS990/CYTotalProfFndrsngExpnsAmt010797
IRS990/CYTotalRevenueAmt067912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESPECT ALL MEMBERS, PROTECT FROM UNFIAR PRACTICES SUPPORT CHARITABLE ORGANIZATIONS AND EVENTS PROMOTE PUBLIC RELATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07891
IRS990/FeesForServicesLegalGrp/TotalAmt07891
IRS990/FeesForServicesProfFundraising/FundraisingAmt010797
IRS990/FeesForServicesProfFundraising/TotalAmt010797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CONCCICAO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DOW
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY BRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN OELISSIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335537
IRS990/NetAssetsOrFundBalancesEOYAmt0342892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SICK & WELFARE
IRS990/OtherExpensesGrp/Desc1CONVENTIONS
IRS990/OtherExpensesGrp/Desc2PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc3OFFICER & DELEGATE EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt023479
IRS990/OtherExpensesGrp/ProgramServicesAmt16309
IRS990/OtherExpensesGrp/ProgramServicesAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt023479
IRS990/OtherExpensesGrp/TotalAmt16309
IRS990/OtherExpensesGrp/TotalAmt23482
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN CONCCICAO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPECT ALL MEMBERS, PROTECT FROM UNFIAR PRACTICES SUPPORT CHARITABLE ORGANIZATIONS AND EVENTS PROMOTE PUBLIC RELATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03650
IRS990/PYInvestmentIncomeAmt05648
IRS990/PYOtherExpensesAmt034978
IRS990/PYProgramServiceRevenueAmt031251
IRS990/PYRevenuesLessExpensesAmt01992
IRS990/PYTotalExpensesAmt038557
IRS990/PYTotalProfFndrsngExpnsAmt03579
IRS990/PYTotalRevenueAmt040549
IRS990/ReconcilationRevenueExpnssAmt07355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342892
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPECT ALL MEMBERS, PROTECT FROM UNFIAR PRACTICES SUPPORT CHARITABLE ORGANIZATIONS AND EVENTS PROMOTE PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1,892 0 0 DONATIONS 1,750 0 0 SCHOLARSHIPS 1,500 0 0 LIFE CARDS 582 0 0 RETIREMENT GIFTS-AWARDS 400 0 0 BANK CHARGES 175 0 0 TOTAL 6,299 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335537
IRS990/TotalAssetsEOYAmt0342892
IRS990/TotalAssetsGrp/BOYAmt0335537
IRS990/TotalAssetsGrp/EOYAmt0342892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049760
IRS990/TotalFunctionalExpensesGrp/TotalAmt060557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342892
IRS990/TotalProgramServiceRevenueAmt033593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0263 SOMERSET STREET
IRS990/USAddress/CityNm0NORTH PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007060
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum09088722740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLAINFIELD PBA LOCAL 85
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222034294
ReturnHeader/Filer/PhoneNum09088722740
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 SOMERSET STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222787464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIROSA & KUCHINSKY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 MOUNTAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070604126
ReturnHeader/PreparerPersonGrp/PhoneNum09087575200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DK - PHILIP A DIROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:15:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.90$0.66$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.60$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.75$0.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.94$0.74$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.73$0.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.51$0.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.72$0.52$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.55$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.41$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.51$0.62$0.11
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.55$0.35$0.20
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.39$0.25$0.14