Civic Intelligence

Police Athletic League of Westfield New Jersey

990EZ • Fiscal year 2013 • EIN 22-2305874

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
Pobox 87307091-0873

(908) 233-7105

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$115,354

Up $11,218 (+11%) from 2012

Net Assets

Up

$115,354

Up $11,218 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$153,240

Up $12,845 (+9.1%) from 2012

Expenses

Down

$142,022

Down $17,320 (-11%) from 2012

Net Income

Up

$11,218

Up $30,165 (+159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,021Liabilities 2010: $0Net Assets 2010: $81,0212010Assets 2011: $123,083Liabilities 2011: $0Net Assets 2011: $123,0832011Assets 2012: $104,136Liabilities 2012: $0Net Assets 2012: $104,1362012Assets 2013: $115,354Liabilities 2013: $0Net Assets 2013: $115,3542013Assets 2014: $106,687Liabilities 2014: $0Net Assets 2014: $106,6872014Assets 2015: $101,540Liabilities 2015: $0Net Assets 2015: $101,5402015Assets 2016: $86,839Liabilities 2016: $0Net Assets 2016: $86,8392016Assets 2017: $93,053Liabilities 2017: $0Net Assets 2017: $93,0532017Assets 2018: $146,508Liabilities 2018: $0Net Assets 2018: $146,5082018Assets 2019: $144,540Liabilities 2019: $0Net Assets 2019: $144,5402019Assets 2020: $156,298Liabilities 2020: $0Net Assets 2020: $156,2982020Assets 2021: $188,606Liabilities 2021: $0Net Assets 2021: $188,6062021Assets 2022: $143,536Liabilities 2022: $0Net Assets 2022: $143,5362022Assets 2023: $250,666Liabilities 2023: $0Net Assets 2023: $250,6662023Assets 2024: $335,069Liabilities 2024: $0Net Assets 2024: $335,0692024

Highlighted filing

2013

Assets$115,354
Liabilities$0
Net Assets$115,354
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2010: $134,676Expenses 2010: $158,750Net Income 2010: -$24,0742010Revenue 2011: $174,644Expenses 2011: $132,582Net Income 2011: $42,0622011Revenue 2012: $140,395Expenses 2012: $159,342Net Income 2012: -$18,9472012Revenue 2013: $153,240Expenses 2013: $142,022Net Income 2013: $11,2182013Revenue 2014: $151,433Expenses 2014: $160,100Net Income 2014: -$8,6672014Revenue 2015: $173,080Expenses 2015: $178,226Net Income 2015: -$5,1462015Revenue 2016: $214,998Expenses 2016: $229,699Net Income 2016: -$14,7012016Revenue 2017: $273,274Expenses 2017: $267,060Net Income 2017: $6,2142017Revenue 2018: $264,228Expenses 2018: $210,773Net Income 2018: $53,4552018Revenue 2019: $211,639Expenses 2019: $213,607Net Income 2019: -$1,9682019Revenue 2020: $136,996Expenses 2020: $125,238Net Income 2020: $11,7582020Revenue 2021: $183,793Expenses 2021: $151,485Net Income 2021: $32,3082021Revenue 2022: $236,459Expenses 2022: $281,529Net Income 2022: -$45,0702022Revenue 2023: $311,279Expenses 2023: $204,149Net Income 2023: $107,1302023Revenue 2024: $372,805Expenses 2024: $288,402Net Income 2024: $84,4032024

Highlighted filing

2013

Revenue$153,240
Expenses$142,022
Net Income$11,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$153,240
Mission and Program Overview

Mission

To prevent juvenile delinquency, provide children of this community with opportunities for constructive use of leisure time, develop a friendly relationship between the youth of the community and police officers and engender a spirit of cooperation for law and order and promote developmental and competitive sports within the community.

To promote an interest in and to conduct and engage in all manners of sports and athletics for all youth in the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETIC & RECREATIONAL ACTIVITIES FOR YOUTH TO PROMOTE GOOD CITIZENSHIP & FAIR PLAY AS WELL AS CURB JUVENILE DELINQUENCY.$0$104,618
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ALLENExecutive Director-$0--
OWEN BRANDPresident-$0--
JOHN DUGANVice President-$0--
THOMAS ROCHETreasurer-$0--
JOHN YINGLINGSecretary-$0--
Filing and Contact Details

Filer

EIN
22-2305874
Phone
9082337105

Signing Officer

Name
Ron Allen
Title
Executive Director
Phone
9082337105
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas F Roche Iii
Phone
9082726200
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,869.”

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

“Description: uniforms & equipment. Amount: 62,365. Description: referees. Amount: 8,835. Description: insurance. Amount: 9,492. Description: transportation-buses. Amount: 6,596. Description: conference fees. Amount: 2,591. Description: office expenses. Amount: 976. Description: program fees. Amount: 2,144. Description: awards dinners & meetings. Amount: 13,504. Description: donations. Amount: 1,000. Description: advertising. Amount: 1,778. Description: credit card fees. Amount: 2,936. Description: tournaments & registration fees. Amount: 3,205. Description: mentoring supplies. Amount: 5,378. Description: filing fees. Amount: 30. Total to form 990-ez, line 16: 120,830.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan receivable. Beg. Of year amount: 33,375. End of year amount: 23,913.”

Raw XML Appendix183 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/BusinessNameLine10THOMAS ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum09082726200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10427 COLONIAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014143
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115354
IRS990EZ/GrossReceiptsAmt0153240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01869
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115354
IRS990EZ/OccupancyRentUtltsAndMaintAmt013683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/PersonNm0RON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN YINGLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023913
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AN INTEREST IN AND TO CONDUCT AND ENGAGE IN ALL MANNERS OF SPORTS AND ATHLETICS FOR ALL YOUTH IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt05659
IRS990EZ/ProgramServiceRevenueAmt0137228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ATHLETIC & RECREATIONAL ACTIVITIES FOR YOUTH TO PROMOTE GOOD CITIZENSHIP & FAIR PLAY AS WELL AS CURB JUVENILE DELINQUENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt0142022
IRS990EZ/TotalProgramServiceExpensesAmt0104618
IRS990EZ/TotalRevenueAmt0153240
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05037
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0715591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117191
IRS990ScheduleA/Total509Grp/TotalAmt0715591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 62,365. DESCRIPTION: REFEREES. AMOUNT: 8,835. DESCRIPTION: INSURANCE. AMOUNT: 9,492. DESCRIPTION: TRANSPORTATION-BUSES. AMOUNT: 6,596. DESCRIPTION: CONFERENCE FEES. AMOUNT: 2,591. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 976. DESCRIPTION: PROGRAM FEES. AMOUNT: 2,144. DESCRIPTION: AWARDS DINNERS & MEETINGS. AMOUNT: 13,504. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: ADVERTISING. AMOUNT: 1,778. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,936. DESCRIPTION: TOURNAMENTS & REGISTRATION FEES. AMOUNT: 3,205. DESCRIPTION: MENTORING SUPPLIES. AMOUNT: 5,378. DESCRIPTION: FILING FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 120,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 33,375. END OF YEAR AMOUNT: 23,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082337105
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLICE ATHLETIC LEAGUE OF WESTFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0222305874
ReturnHeader/Filer/PhoneNum09082337105
ReturnHeader/Filer/USAddress/AddressLine10POBOX 873
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070910873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007016
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F ROCHE III
ReturnHeader/ReturnTs02014-04-22T10:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,354
Liabilities
$0
Net assets
$115,354
Revenue
$153,240
Expenses
$142,022
Net income
$11,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$3.73$2.88$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.11$2.04$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.36$2.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.84$1.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.12$2.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.64$2.11$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.73$2.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.15$2.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.73$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.51$1.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.53$1.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.40$1.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.75$1.33$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.35$1.59$0.24