Civic Intelligence

Egg Harbor Township Police Athletic League

990 • Fiscal year 2019 • EIN 22-2956576

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.EHTPAL.ORG
2590 Ridge AveEgg Harbor Township, NJ 08234

(609) 645-9413

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$134,439

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,690,056

Up $317,824 (+23%) from 2018

Net Assets

Down

$1,343,109

Down $5,923 (-0.4%) from 2018

Liabilities

Up

$346,947

Up $323,747 (+1395%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$861,009

Down $102,855 (-11%) from 2018

Expenses

Down

$866,932

Down $71,742 (-7.6%) from 2018

Net Income

Down

-$5,923

Down $31,113 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,825Liabilities 2011: $9,622Net Assets 2011: $1,468,2032011Assets 2012: $1,511,466Liabilities 2012: $2,930Net Assets 2012: $1,508,5362012Assets 2013: $1,608,918Liabilities 2013: $23,974Net Assets 2013: $1,584,9442013Assets 2014: $1,518,136Liabilities 2014: $8,000Net Assets 2014: $1,510,1362014Assets 2015: $1,456,708Liabilities 2015: $18,001Net Assets 2015: $1,438,7072015Assets 2016: $1,384,446Liabilities 2016: $36,695Net Assets 2016: $1,347,7512016Assets 2017: $1,346,966Liabilities 2017: $23,124Net Assets 2017: $1,323,8422017Assets 2018: $1,372,232Liabilities 2018: $23,200Net Assets 2018: $1,349,0322018Assets 2019: $1,690,056Liabilities 2019: $346,947Net Assets 2019: $1,343,1092019Assets 2020: $2,747,778Liabilities 2020: $1,458,710Net Assets 2020: $1,289,0682020Assets 2021: $3,873,810Liabilities 2021: $2,405,934Net Assets 2021: $1,467,8762021Assets 2022: $5,321,189Liabilities 2022: $4,151,836Net Assets 2022: $1,169,3532022Assets 2023: $4,851,468Liabilities 2023: $4,027,998Net Assets 2023: $823,4702023Assets 2024: $4,547,766Liabilities 2024: $3,926,024Net Assets 2024: $621,7422024

Highlighted filing

2019

Assets$1,690,056
Liabilities$346,947
Net Assets$1,343,109
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $629,583Expenses 2011: $560,284Net Income 2011: $69,2992011Revenue 2012: $791,964Expenses 2012: $738,896Net Income 2012: $53,0682012Revenue 2013: $843,584Expenses 2013: $767,176Net Income 2013: $76,4082013Revenue 2014: $735,470Expenses 2014: $816,691Net Income 2014: -$81,2212014Revenue 2015: $723,955Expenses 2015: $795,384Net Income 2015: -$71,4292015Revenue 2016: $868,947Expenses 2016: $894,827Net Income 2016: -$25,8802016Revenue 2017: $748,408Expenses 2017: $772,317Net Income 2017: -$23,9092017Revenue 2018: $963,864Expenses 2018: $938,674Net Income 2018: $25,1902018Revenue 2019: $861,009Expenses 2019: $866,932Net Income 2019: -$5,9232019Revenue 2020: $877,152Expenses 2020: $931,193Net Income 2020: -$54,0412020Revenue 2021: $1,302,415Expenses 2021: $1,123,607Net Income 2021: $178,8082021Revenue 2022: $1,310,287Expenses 2022: $1,608,810Net Income 2022: -$298,5232022Revenue 2023: $1,359,419Expenses 2023: $1,705,302Net Income 2023: -$345,8832023Revenue 2024: $1,529,288Expenses 2024: $1,731,016Net Income 2024: -$201,7282024

Highlighted filing

2019

Revenue$861,009
Expenses$866,932
Net Income-$5,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$861,009
Mission and Program Overview

Mission

To improve police/youth/community relations by providing meeting places where children may enjoy educational, social and athletic activities under competent supervision and excellent role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,823$1,115,570▼ $26,253
Cash and Non-Interest-Bearing Accounts$205,097$93,013▼ $112,084
Savings and Temporary Cash Investments$25,312$25,405▲ $93
Total Assets$1,372,232$1,690,056▲ $317,824
Other Assets Total-$456,068-
Liabilities
Other Liabilities$23,200$346,947▲ $323,747
Total Liabilities$23,200$346,947▲ $323,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,032$1,343,109▼ $5,923
Total Net Assets Fund Balance$1,349,032$1,343,109▼ $5,923
Total Liabilities and Net Assets / Fund Balance$1,372,232$1,690,056▲ $317,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,793$333,395$664,188
Land$499,965-$499,965
Leasehold Improvements$199,468$298,739$498,207
Other Land Buildings$69,419$117,677$187,096
Equipment$15,925$125,280$141,205
Other Assets Org$456,068--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector TavarezExecutive DiFT$129,439$5,000$134,439

Board Members and Trustees

NameTitle
James CincottiBoard Member
Jim GalvinBoard Member
John ThompsonBoard Member
Robert OrtizBoard Member
Vincent BrothertonBoard Member
Donna HibeeTrustee
Jen HellerSecretary
Michael KhavinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,066
Program Service Revenue
$793,906
Investment Income
$2,037
Other Revenue
$0
All Other Contributions
$60,275
Change in Net Assets
$-5,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,009
Total Revenue per Audited Statements
$861,009
Total Revenue per Form 990
$861,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,319
Other Expenses$334,613
Total Fundraising Expense$28,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,784$35,621$17,811$356,216
Current Officers, Directors, Trustees, and Key Employees-$121,357-$121,357
All Other Expenses$52,543$32,442$2,183$87,168
Depreciation Depletion$57,584$10,166-$67,750
Payroll Taxes$35,413$4,166$2,084$41,663
Insurance$15,280$2,697-$17,977
Other Expenses$17,277$16,798$1,016$16,798
Other Employee Benefits-$13,083-$13,083
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$579,985$258,023$28,924$866,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,932
Total Expenses per Audited Statements$866,932
Total Expenses per Form 990$866,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ocean First Construction Loan$298,800
Credit Card Liability$22,889
Ocean First Auto$21,600
Payroll Tax Liability$3,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“MANAGMENT REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Egg Harbor Township Police
EIN
22-2956576
Phone
6096459413
Address
2590 RIDGE AVE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Hector Tavarez
Title
Executive Director
Phone
6096458413
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Tavarez
Formed
1994
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
225

Preparer

Firm
Independence Financial Services LLC
Address
1410 SHORE RD, NORTHFIELD, NJ 08225
Preparer
John L Hoffmann CPA
Phone
6096450553
Supplemental Narrative

Additional Explanations

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

“Various community developmental programs”

Form 990, Part IX, Line 24E

“Promotions - other 11,942 1,405 703 travel and lodging -other 2,046 11,596 0 supplies- summer camp 10,184 1,198 599 repairs and maint - rtr 8,676 1,531 0 volunteer incentives 0 7,630 0 operations - preschool 5,312 625 313 uniforms 0 5,796 0 promotions - preschool 3,537 416 208 supplies - preschool 3,110 366 183 repairs and maint.- sc 2,477 437 0 repairs and maint- other 1,707 301 0 supplies other 1,578 186 93 promotions - summer camp 1,423 168 84 subscriptions 0 690 0 repairs and maint.- presc 512 90 0 insurance - rtr 39 7 0 total 52,543 32,442 2,183”

Raw XML AppendixShowing 400 of 406 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/PYBenefitsPaidToMembersAmt011053
IRS990/PYContributionsGrantsAmt0112357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0397677
IRS990/PYProgramServiceRevenueAmt0850983
IRS990/PYRevenuesLessExpensesAmt025190
IRS990/PYSalariesCompEmpBnftPaidAmt0525844
IRS990/PYTotalExpensesAmt0938674
IRS990/PYTotalRevenueAmt0963864
IRS990/ReconcilationRevenueExpnssAmt0-5923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01823373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963864
IRS990ScheduleA/Total509Grp/TotalAmt01823373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0859509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01823373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664188
IRS990ScheduleD/EquipmentGrp/BookValueAmt015925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141205
IRS990ScheduleD/ExpensesSubtotalAmt0866932
IRS990ScheduleD/LandGrp/BookValueAmt0499965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS - BAZ
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OCEAN FIRST CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OCEAN FIRST AUTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0861009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456068
IRS990ScheduleD/TotalExpensesPerForm990Amt0866932
IRS990ScheduleD/TotalLiabilityAmt0346947
IRS990ScheduleD/TotalRevenuePerForm990Amt0861009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONS - OTHER 11,942 1,405 703 TRAVEL AND LODGING -OTHER 2,046 11,596 0 SUPPLIES- SUMMER CAMP 10,184 1,198 599 REPAIRS AND MAINT - RTR 8,676 1,531 0 VOLUNTEER INCENTIVES 0 7,630 0 OPERATIONS - PRESCHOOL 5,312 625 313 UNIFORMS 0 5,796 0 PROMOTIONS - PRESCHOOL 3,537 416 208 SUPPLIES - PRESCHOOL 3,110 366 183 REPAIRS AND MAINT.- SC 2,477 437 0 REPAIRS AND MAINT- OTHER 1,707 301 0 SUPPLIES OTHER 1,578 186 93 PROMOTIONS - SUMMER CAMP 1,423 168 84 SUBSCRIPTIONS 0 690 0 REPAIRS AND MAINT.- PRESC 512 90 0 INSURANCE - RTR 39 7 0 TOTAL 52,543 32,442 2,183
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372232
IRS990/TotalAssetsEOYAmt01690056
IRS990/TotalAssetsGrp/BOYAmt01372232
IRS990/TotalAssetsGrp/EOYAmt01690056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065066
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023200
IRS990/TotalLiabilitiesEOYAmt0346947
IRS990/TotalLiabilitiesGrp/BOYAmt023200
IRS990/TotalLiabilitiesGrp/EOYAmt0346947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343109
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalOtherProgSrvcExpenseAmt0210951
IRS990/TotalOtherProgSrvcRevenueAmt058686
IRS990/TotalProgramServiceExpensesAmt0579985
IRS990/TotalProgramServiceRevenueAmt0793906
IRS990/TotalReportableCompFromOrgAmt0129439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861009
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02590 RIDGE AVE
IRS990/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.EHTPAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR TAVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06096458413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGG HARBOR TOWNSHIP POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0EGGH
ReturnHeader/Filer/EIN0222956576
ReturnHeader/Filer/PhoneNum06096459413
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C12F1574E98EAD00E97FFEE508751FC26CC9EA41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076BD536F3CB555E71A30D763C92181C81A974221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263247288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096450553
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFFMANN CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,056
Liabilities
$346,947
Net assets
$1,343,109
Revenue
$861,009
Expenses
$866,932
Net income
-$5,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$3.93$0.62$1.53$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.32$4.15$1.17$1.31$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.41$1.47$1.30$1.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.96$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.87$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.72$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.84$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.63$0.56$0.07