Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-2307894

Jun 01, 2016 to May 31, 2017 • Filed on Apr 20, 2018

PO Box 181Old Bridge, NJ 08857

(908) 679-3400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,273

Up $23,301 (+24%) from 2016

Net Assets

Up

$118,593

Up $24,541 (+26%) from 2016

Liabilities

Down

$3,680

Down $1,240 (-25%) from 2016

Revenue

Up

$124,809

Up $8,279 (+7.1%) from 2016

Expenses

Down

$105,977

Down $2,527 (-2.3%) from 2016

Net Income

Up

$18,832

Up $10,806 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,478Liabilities 2011: $3,495Net Assets 2011: $101,9832011Assets 2012: $83,679Liabilities 2012: $13,294Net Assets 2012: $70,3852012Assets 2013: $88,684Liabilities 2013: $5,720Net Assets 2013: $82,9642013Assets 2014: $87,419Liabilities 2014: $4,3952014Assets 2015: $101,341Liabilities 2015: $3,495Net Assets 2015: $97,8462015Assets 2016: $98,972Liabilities 2016: $4,920Net Assets 2016: $94,0522016Assets 2017: $122,273Liabilities 2017: $3,680Net Assets 2017: $118,5932017Assets 2018: $135,310Liabilities 2018: $3,500Net Assets 2018: $131,8102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $176,437Liabilities 2020: $0Net Assets 2020: $176,4372020Assets 2021: $251,913Liabilities 2021: $0Net Assets 2021: $251,9132021Assets 2022: $203,894Liabilities 2022: $0Net Assets 2022: $203,8942022Assets 2023: $178,224Liabilities 2023: $0Net Assets 2023: $178,2242023Assets 2024: $211,567Liabilities 2024: $0Net Assets 2024: $211,5672024

Highlighted filing

2017

Assets$122,273
Liabilities$3,680
Net Assets$118,593

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $166,307Expenses 2011: $174,514Net Income 2011: -$8,2072011Revenue 2012: $154,536Expenses 2012: $187,084Net Income 2012: -$32,5482012Revenue 2013: $83,607Expenses 2013: $79,052Net Income 2013: $4,5552013Revenue 2014: $107,193Expenses 2014: $116,735Net Income 2014: -$9,5422014Revenue 2015: $106,980Expenses 2015: $97,000Net Income 2015: $9,9802015Revenue 2016: $116,530Expenses 2016: $108,504Net Income 2016: $8,0262016Revenue 2017: $124,809Expenses 2017: $105,977Net Income 2017: $18,8322017Revenue 2018: $121,717Expenses 2018: $112,002Net Income 2018: $9,7152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $116,580Expenses 2020: $109,405Net Income 2020: $7,1752020Revenue 2021: $158,547Expenses 2021: $108,614Net Income 2021: $49,9332021Revenue 2022: $184,926Expenses 2022: $219,894Net Income 2022: -$34,9682022Revenue 2023: $155,478Expenses 2023: $173,220Net Income 2023: -$17,7422023Revenue 2024: $191,963Expenses 2024: $176,001Net Income 2024: $15,9622024

Highlighted filing

2017

Revenue$124,809
Expenses$105,977
Net Income$18,832
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$137,929
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHael kryzwdzinskiPresidentPT$0--
VINCENT GALGANOVice PresidentPT$0--
timothy sneeSecretaryPT$0--
brian bradyTreasurerPT$0--
james fordDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,786$24,116$436$23,680
Total Events$32,786$24,116$13,120$10,996
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,116
Filing and Contact Details

Filer

Filer Name
OLD BRIDGE PBA LOCAL #127
EIN
22-2307894
Phone
9086793400
Address
PO BOX 181, OLD BRIDGE, NJ 08857

Signing Officer

Name
brian brady
Title
Treasurer
Phone
9086793400
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
293 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: DIVIDENDS. Amount: 2,652.

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

Description: MAIL FUND DRIVE. Amount: 9,776. Description: COMMUNITY RELATIONS. Amount: 6,628. Description: DELEGATE. Amount: 1,240. Description: DAY AT THE RACES. Amount: 2,560. Description: NJS PBA PAC. Amount: 1,116. Description: PROMOTIONAL AND GOODWILL. Amount: 16,650. Description: RENT. Amount: 5,175. Description: SCHOLARSHIPS. Amount: 1,500. Description: BANK CHARGES. Amount: 142. Description: OFFICE. Amount: 3,282. Description: CONVENTIONS AND MEETINGS. Amount: 26,765. Description: FILING FEES. Amount: 170. Description: POSTAGE. Amount: 389. Description: INSURANCE. Amount: 504. Total to Form 990-EZ, line 16: 75,897.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED LOSS. Amount: 5,709.

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

Description: INVESTMENT. Beg. of Year Amount: 49,379. End of Year Amount: 57,705. Description: PREPAID EXPENSES. Beg. of Year Amount: 10,331. End of Year Amount: 9,833. Description: SECURITY DEPOSIT. Beg. of Year Amount: 600. End of Year Amount: 600.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,920. End of Year Amount: 3,680.

Raw XML Appendix171 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt019436
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09086793400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055828
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010644
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122273
IRS990EZ/FundraisingGrossIncomeAmt024116
IRS990EZ/GrossReceiptsAmt0137929
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02652
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048358
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0MICHael kryzwdzinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT GALGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2timothy snee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3brian brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4james ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4delegate
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068138
IRS990EZ/OtherChangesInNetAssetsAmt05709
IRS990EZ/OtherExpensesTotalAmt075897
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt06975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013120
IRS990EZ/SpecialEventsNetIncomeLossAmt010996
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03680
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0105977
IRS990EZ/TotalRevenueAmt0124809
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01116
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01116
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS. Amount: 2,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MAIL FUND DRIVE. Amount: 9,776. Description: COMMUNITY RELATIONS. Amount: 6,628. Description: DELEGATE. Amount: 1,240. Description: DAY AT THE RACES. Amount: 2,560. Description: NJS PBA PAC. Amount: 1,116. Description: PROMOTIONAL AND GOODWILL. Amount: 16,650. Description: RENT. Amount: 5,175. Description: SCHOLARSHIPS. Amount: 1,500. Description: BANK CHARGES. Amount: 142. Description: OFFICE. Amount: 3,282. Description: CONVENTIONS AND MEETINGS. Amount: 26,765. Description: FILING FEES. Amount: 170. Description: POSTAGE. Amount: 389. Description: INSURANCE. Amount: 504. Total to Form 990-EZ, line 16: 75,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNREALIZED LOSS. Amount: 5,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INVESTMENT. Beg. of Year Amount: 49,379. End of Year Amount: 57,705. Description: PREPAID EXPENSES. Beg. of Year Amount: 10,331. End of Year Amount: 9,833. Description: SECURITY DEPOSIT. Beg. of Year Amount: 600. End of Year Amount: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,920. End of Year Amount: 3,680.
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/PersonNm0brian brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086793400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD BRIDGE PBA LOCAL #127
ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0222307894
ReturnHeader/Filer/PhoneNum09086793400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188F10058A42B83BB04C05A0FC1F233DF4D6A49D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02624232018073032ee17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:41
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-04-30T15:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.$2.12$0.00$2.12$1.92$1.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.55$1.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.85$2.20$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.59$1.09$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.17$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$1.22$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.25$1.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.17$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.07$0.97$0.10
2014Summary only. Only limited summary data is available for this year.$0.87$0.04$1.07$1.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$1.55$1.87$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.66$1.75$0.08