Civic Intelligence

Fc Berna Inc.

990 • Fiscal year 2015 • EIN 22-2477867

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.FCBERNA.COM
PO Box 16Liberty Corner, NJ 07938

(703) 402-8312

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$297,704

Up $148,224 (+99%) from 2014

Net Assets

Up

$297,704

Up $148,224 (+99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$1,465,664

Up $631,676 (+76%) from 2014

Expenses

Up

$1,317,440

Up $571,279 (+77%) from 2014

Net Income

Up

$148,224

Up $60,397 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $77,597Liabilities 2011: $0Net Assets 2011: $77,5972011Assets 2012: $69,296Liabilities 2012: $0Net Assets 2012: $69,2962012Assets 2013: $61,653Liabilities 2013: $0Net Assets 2013: $61,6532013Assets 2014: $149,480Liabilities 2014: $0Net Assets 2014: $149,4802014Assets 2015: $297,704Liabilities 2015: $0Net Assets 2015: $297,7042015Assets 2016: $334,868Liabilities 2016: $0Net Assets 2016: $334,8682016Assets 2017: $497,470Liabilities 2017: $0Net Assets 2017: $497,4702017Assets 2018: $493,984Liabilities 2018: $0Net Assets 2018: $493,9842018Assets 2019: $526,003Liabilities 2019: $0Net Assets 2019: $526,0032019Assets 2020: $346,578Liabilities 2020: $0Net Assets 2020: $346,5782020Assets 2021: $675,523Liabilities 2021: $0Net Assets 2021: $675,5232021Assets 2022: $845,258Liabilities 2022: $0Net Assets 2022: $845,2582022Assets 2023: $885,255Liabilities 2023: $0Net Assets 2023: $885,2552023Assets 2024: $1,379,751Liabilities 2024: $0Net Assets 2024: $1,379,7512024Assets 2025: $1,408,250Liabilities 2025: $0Net Assets 2025: $1,408,2502025

Highlighted filing

2015

Assets$297,704
Liabilities$0
Net Assets$297,704
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $463,257Expenses 2011: $468,801Net Income 2011: -$5,5442011Revenue 2012: $433,321Expenses 2012: $441,622Net Income 2012: -$8,3012012Revenue 2013: $401,371Expenses 2013: $409,014Net Income 2013: -$7,6432013Revenue 2014: $833,988Expenses 2014: $746,161Net Income 2014: $87,8272014Revenue 2015: $1,465,664Expenses 2015: $1,317,440Net Income 2015: $148,2242015Revenue 2016: $1,265,380Expenses 2016: $1,228,216Net Income 2016: $37,1642016Revenue 2017: $1,231,620Expenses 2017: $1,069,018Net Income 2017: $162,6022017Revenue 2018: $1,141,391Expenses 2018: $1,144,877Net Income 2018: -$3,4862018Revenue 2019: $1,185,381Expenses 2019: $1,153,362Net Income 2019: $32,0192019Revenue 2020: $517,376Expenses 2020: $696,801Net Income 2020: -$179,4252020Revenue 2021: $1,068,317Expenses 2021: $739,372Net Income 2021: $328,9452021Revenue 2022: $636,015Expenses 2022: $466,280Net Income 2022: $169,7352022Revenue 2023: $1,355,053Expenses 2023: $1,315,056Net Income 2023: $39,9972023Revenue 2024: $1,397,190Expenses 2024: $902,694Net Income 2024: $494,4962024Revenue 2025: $1,508,300Expenses 2025: $1,479,801Net Income 2025: $28,4992025

Highlighted filing

2015

Revenue$1,465,664
Expenses$1,317,440
Net Income$148,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,465,664
Mission and Program Overview

Mission

Fc berna soccer club is a volunteer not-for-profit organization serving the somerset hills communities. The club introduces children to the exciting sport of soccer by providing skills training and programs designed to meet the needs of players at every level. Through its junior kickers, intramurals, academy and travel programs, the club allows its participants to play soccer through their high school graduation at different competitive levels suited to their development, desires and skills.we are a supporter of the s.a.g.e. (set a good example) sportsmanship program and we strive to provide a safe, healthy and fun environment for our youth by employing professional trainers and relying on parent volunteers to promote teamwork and fun as our club members pursue their individual soccer goals.

To teach the youth of the somerset hills area the ideals of good sportsmanship and loyalty through the play of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,881$278,609▲ $259,728
Accounts Receivable$35,017--
Cash and Non-Interest-Bearing Accounts$95,582$19,095▼ $76,487
Total Assets$149,480$297,704▲ $148,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,480$297,704▲ $148,224
Total Net Assets Fund Balance$149,480$297,704▲ $148,224
Total Liabilities and Net Assets / Fund Balance$149,480$297,704▲ $148,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,463--$16,463-
2014$16,463---$16,463
2013$17,113-▲ $25$675$16,463
2012$17,689-▲ $39$615$17,113
2011$18,511-▲ $40$862$17,689
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZaunTrusteePT$40,000$40,000

Board Members and Trustees

NameTitle
Mark HardingPresident
Paul SilvaTrustee
Peter HlavatyTrustee
Sarah ChamberlainTrustee
Daniel MccabeSecretary
Bryan LandadioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Soccer AcademySoccer Intruction21 COMMERCE DR STE 201, Cranford, NJ 07016$189,043
Nj Soccer ClubSoccer IntructionPO BOX 255, Morris Plains, NJ 07950$188,745
Revenue and Support

Revenue Composition

Contributions and Grants
$11,505
Program Service Revenue
$1,453,882
Investment Income
$277
Other Revenue
$0
All Other Contributions
$11,505
Change in Net Assets
$148,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,315
Salaries, Compensation, and Employee Benefits$137,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,000$97,125-$137,125
All Other Expenses$78,594$24,154-$102,748
Other Expenses$67,727--$67,727
Fees for Services Accounting-$4,370-$4,370
Office Expenses-$2,049-$2,049
Insurance$1,854--$1,854
Advertising$1,527--$1,527
Fees for Services Legal-$60-$60
Total Functional Expenses$1,189,682$127,758$0$1,317,440
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and is emailed to all board members for their review. Any issues or concerns are raised at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fc Berna Inc
EIN
22-2477867
Phone
7034028312
Address
PO BOX 16, LIBERTY CORNER, NJ 07938

Signing Officer

Name
Bryan Landadio
Title
Treasurer
Phone
7034028312
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Landadio
Formed
1974
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIP”

Raw XML AppendixShowing 400 of 401 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/Desc0TO PROVIDE TRAINING FOR NEW AND RETURNING PLAYERS. TO PROVIDE A SAFE ENVIROMENT FOR YOUNG ATHLETES TO LEARN AND TRAIN FOR SOCCER, INCLUDING REGISTRATION, TOURNAMENT, LEAGUE, UNIFORMS AND REFEREE FEES
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IRS990/MissionDesc0FC BERNA SOCCER CLUB IS A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION SERVING THE SOMERSET HILLS COMMUNITIES. THE CLUB INTRODUCES CHILDREN TO THE EXCITING SPORT OF SOCCER BY PROVIDING SKILLS TRAINING AND PROGRAMS DESIGNED TO MEET THE NEEDS OF PLAYERS AT EVERY LEVEL. THROUGH ITS JUNIOR KICKERS, INTRAMURALS, ACADEMY AND TRAVEL PROGRAMS, THE CLUB ALLOWS ITS PARTICIPANTS TO PLAY SOCCER THROUGH THEIR HIGH SCHOOL GRADUATION AT DIFFERENT COMPETITIVE LEVELS SUITED TO THEIR DEVELOPMENT, DESIRES AND SKILLS.WE ARE A SUPPORTER OF THE S.A.G.E. (SET A GOOD EXAMPLE) SPORTSMANSHIP PROGRAM AND WE STRIVE TO PROVIDE A SAFE, HEALTHY AND FUN ENVIRONMENT FOR OUR YOUTH BY EMPLOYING PROFESSIONAL TRAINERS AND RELYING ON PARENT VOLUNTEERS TO PROMOTE TEAMWORK AND FUN AS OUR CLUB MEMBERS PURSUE THEIR INDIVIDUAL SOCCER GOALS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01495583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0830979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0382388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0423779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0447726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03580455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02138
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03623090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453291
IRS990ScheduleA/Total509Grp/TotalAmt03623090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03625228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY ISSUES OR CONCERNS ARE RAISED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149480
IRS990/TotalAssetsEOYAmt0297704
IRS990/TotalAssetsGrp/BOYAmt0149480
IRS990/TotalAssetsGrp/EOYAmt0297704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01189682
IRS990/TotalProgramServiceRevenueAmt01453882
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16
IRS990/USAddress/CityNm0LIBERTY CORNER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007938
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FCBERNA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LANDADIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034028312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FC BERNA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY SOMERSET HILLS SOCCER CLUBINC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222477867
ReturnHeader/Filer/PhoneNum07034028312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0LIBERTY CORNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271521944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087668240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TABOR CPA
ReturnHeader/ReturnTs02016-11-10T11:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,704
Liabilities
$0
Net assets
$297,704
Revenue
$1,465,664
Expenses
$1,317,440
Net income
$148,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.51$1.48$0.03
2024Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.40$0.90$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.36$1.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.47$0.17
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.07$0.74$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.52$0.70$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.19$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.14$1.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.23$1.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.47$1.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.83$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.47$0.01