Civic Intelligence

New Jersey Law Enforcement Supervisors Association Inc

990 • Fiscal year 2016 • EIN 22-2544448

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2018

201 Delaware AvenueRoebling, NJ 08554

(609) 499-3095

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

7.1%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Up

$280,811

Up $82,021 (+41%) from 2014

Net Assets

Down

$173,854

Down $19,936 (-10%) from 2014

Liabilities

Up

$106,957

Up $101,957 (+2039%) from 2014

Revenue

Up

$500,292

Up $63,739 (+15%) from 2014

Expenses

Up

$473,102

Up $8,960 (+1.9%) from 2014

Net Income

Up

$27,190

Up $54,779 (+199%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $197,160Liabilities 2010: $20,743Net Assets 2010: $176,4172010Assets 2011: $212,089Liabilities 2011: $25,900Net Assets 2011: $186,1892011Assets 2012: $312,872Liabilities 2012: $65,712Net Assets 2012: $247,1602012Assets 2013: $300,260Liabilities 2013: $78,881Net Assets 2013: $221,3792013Assets 2014: $198,790Liabilities 2014: $5,000Net Assets 2014: $193,7902014Assets 2016: $280,811Liabilities 2016: $106,957Net Assets 2016: $173,8542016Assets 2018: $136,652Liabilities 2018: $50,048Net Assets 2018: $86,6042018Assets 2019: $125,148Liabilities 2019: $7,008Net Assets 2019: $118,1402019Assets 2020: $185,568Liabilities 2020: $2,049Net Assets 2020: $183,5192020Assets 2021: $235,878Liabilities 2021: $1,211Net Assets 2021: $234,6672021Assets 2022: $322,493Liabilities 2022: $11,417Net Assets 2022: $311,0762022Assets 2023: $404,599Liabilities 2023: $17,634Net Assets 2023: $386,9652023

Highlighted filing

2016

Assets$280,811
Liabilities$106,957
Net Assets$173,854

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $426,5712010Expenses 2011: $446,3942011Revenue 2012: $456,635Expenses 2012: $395,664Net Income 2012: $60,9712012Revenue 2013: $474,473Expenses 2013: $506,498Net Income 2013: -$32,0252013Revenue 2014: $436,553Expenses 2014: $464,142Net Income 2014: -$27,5892014Revenue 2016: $500,292Expenses 2016: $473,102Net Income 2016: $27,1902016Revenue 2018: $454,497Expenses 2018: $475,051Net Income 2018: -$20,5542018Revenue 2019: $441,990Expenses 2019: $410,454Net Income 2019: $31,5362019Revenue 2020: $433,258Expenses 2020: $367,879Net Income 2020: $65,3792020Revenue 2021: $413,753Expenses 2021: $362,605Net Income 2021: $51,1482021Revenue 2022: $468,635Expenses 2022: $392,226Net Income 2022: $76,4092022Revenue 2023: $466,543Expenses 2023: $390,654Net Income 2023: $75,8892023

Highlighted filing

2016

Revenue$500,292
Expenses$473,102
Net Income$27,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$500,292
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.

See schedule "o"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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,510$171,934▲ $52,424
Land, Buildings, and Equipment, Net$99,037$95,012▼ $4,025
Savings and Temporary Cash Investments$13,840$13,865▲ $25
Total Assets$232,387$280,811▲ $48,424
Liabilities
Accounts Payable and Accrued Expenses$85,723$103,847▲ $18,124
Other Liabilities$0$3,110▲ $3,110
Total Liabilities$85,723$106,957▲ $21,234
Net Assets / Fund Balance
Unrestricted Net Assets$146,664$173,854▲ $27,190
Total Net Assets Fund Balance$146,664$173,854▲ $27,190
Total Liabilities and Net Assets / Fund Balance$232,387$280,811▲ $48,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,012$76,449$171,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric HollidayPresident
John ChandaVice President I
Harry SheltonVice President Ii
William ToolenExe. V-pres.
Anthony DegnerSecretary
john hughesSgt at Arms
Michele SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$500,217
Investment Income
$25
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$27,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,542
Salaries, Compensation, and Employee Benefits$32,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$123,659
Fees for Services Legal---$86,489
All Other Expenses---$35,260
Other Salaries and Wages---$29,686
Office Expenses---$16,346
Other Expenses---$7,835
Fees for Services Accounting---$6,865
Depreciation Depletion---$4,025
Insurance---$3,798
Payroll Taxes---$3,215
Conferences and Meetings---$1,757
Fees for Services Other---$1,722
Total Functional Expenses$0$0$0$473,102
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to civic$3,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members that vote to elect the governing board.

Form 990, Part VI, Section A, line 7A

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section A, line 7B

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section B, line 11B

Copies of form 990 are distributed to the board for review.

Form 990, Part VI, Section B, line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.

Form 990, Part VI, Section B, line 15

The organization did not compensate the president or any other officer of the organization during the year.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Interested parties should contact the president at 201 delaware avenue, roebling, n.j. 08554 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
New Jersey Law Enforcement
EIN
22-2544448
Phone
6094993095
Address
201 DELAWARE AVENUE, ROEBLING, NJ 08554

Signing Officer

Name
Michele Sharp
Title
Treasurer
Phone
6094993095
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sharp
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

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

Financial Statement Notes

Part X, Line 2:

The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2013.

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXE. V-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT I
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT II
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
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IRS990/MissionDesc0SEE SCHEDULE "O"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.
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IRS990/OtherExpensesGrp/Desc0REPRESENTATIVE EXPENSES
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IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3SEMINARS AND TRAINING
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to civic
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT COMPENSATE THE PRESIDENT OR ANY OTHER OFFICER OF THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 201 DELAWARE AVENUE, ROEBLING, N.J. 08554 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0nj lesa civic assocation inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1nj lesa state pac
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2nj lesa federal pac
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760796109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651248739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800503790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1political
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2political
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 delaware avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 delaware avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 delaware avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0roebling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1roebling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2roebling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232387
IRS990/TotalAssetsEOYAmt0280811
IRS990/TotalAssetsGrp/BOYAmt0232387
IRS990/TotalAssetsGrp/EOYAmt0280811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085723
IRS990/TotalLiabilitiesEOYAmt0106957
IRS990/TotalLiabilitiesGrp/BOYAmt085723
IRS990/TotalLiabilitiesGrp/EOYAmt0106957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0500217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 DELAWARE AVENUE
IRS990/USAddress/CityNm0ROEBLING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJLESA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094993095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPERVISORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222544448
ReturnHeader/Filer/PhoneNum06094993095
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROEBLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D13370CB3B03FB0C8FD094F3B815AF6D98F0D6C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Eisenhower Pkwy Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-05-30T10:01:32-05:00
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.18$3.87$4.67$3.91$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.11$4.69$3.92$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$4.14$3.63$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$4.33$3.68$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$4.42$4.10$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.50$0.87$4.54$4.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.07$1.74$5.00$4.73$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$4.37$4.64$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.79$2.21$4.74$5.06$0.32
2012Summary only. Only limited summary data is available for this year.$3.13$0.66$2.47$4.57$3.96$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.21$1.76$4.27