Civic Intelligence

New Jersey State Pba Passaic County Corrections Pba Lcoal 197

990 • Fiscal year 2016 • EIN 22-3020363

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 6828Paterson, NJ 07509

(201) 835-9954

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$126,771

Up $262 (+0.2%) from 2015

Net Assets

Up

$126,771

Up $262 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$278,600

Up $1,479 (+0.5%) from 2015

Expenses

Up

$278,338

Up $61,923 (+29%) from 2015

Net Income

Down

$262

Down $60,444 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $28,641Liabilities 2010: $02010Assets 2011: $38,204Liabilities 2011: $0Net Assets 2011: $38,2042011Assets 2012: $26,154Liabilities 2012: $0Net Assets 2012: $26,1542012Assets 2013: $30,328Liabilities 2013: $0Net Assets 2013: $30,3282013Assets 2014: $65,803Liabilities 2014: $0Net Assets 2014: $65,8032014Assets 2015: $126,509Liabilities 2015: $0Net Assets 2015: $126,5092015Assets 2016: $126,771Liabilities 2016: $0Net Assets 2016: $126,7712016Assets 2017: $329,042Liabilities 2017: $0Net Assets 2017: $329,0422017Assets 2018: $323,898Liabilities 2018: $0Net Assets 2018: $323,8982018Assets 2019: $374,416Liabilities 2019: $0Net Assets 2019: $374,4162019

Highlighted filing

2016

Assets$126,771
Liabilities$0
Net Assets$126,771
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,037Expenses 2010: $172,730Net Income 2010: $3,3072010Revenue 2011: $256,010Expenses 2011: $246,444Net Income 2011: $9,5662011Revenue 2012: $205,490Expenses 2012: $217,540Net Income 2012: -$12,0502012Revenue 2013: $216,794Expenses 2013: $212,620Net Income 2013: $4,1742013Revenue 2014: $296,011Expenses 2014: $260,536Net Income 2014: $35,4752014Revenue 2015: $277,121Expenses 2015: $216,415Net Income 2015: $60,7062015Revenue 2016: $278,600Expenses 2016: $278,338Net Income 2016: $2622016Revenue 2017: $266,274Expenses 2017: $224,077Net Income 2017: $42,1972017Revenue 2018: $260,401Expenses 2018: $265,545Net Income 2018: -$5,1442018Revenue 2019: $314,336Expenses 2019: $263,818Net Income 2019: $50,5182019

Highlighted filing

2016

Revenue$278,600
Expenses$278,338
Net Income$262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$278,600
Mission and Program Overview

Mission

To improve the working conditions of the law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,509$126,771▲ $262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,509$126,771▲ $262
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,509$126,771▲ $262
Total Net Assets Fund Balance$126,509$126,771▲ $262
Total Liabilities and Net Assets / Fund Balance$126,509$126,771▲ $262
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
George RosarioPresident-SOA
Juan CopelloVice President
Joseph AgnesTrustee
Minerva RiosTrustee
Vincent PennaTrustee
Artem YigitkurtConvention Delg
Todd KayalFinancial Sec
John WelshPres/St Delegat
Richard AshleyRec Secretary
Michael DaltonSgt at Arms
Bassima HajismaielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,666
Program Service Revenue
$262,494
Investment Income
$273
Other Revenue
$11,167
All Other Contributions
$4,666
Change in Net Assets
$262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,613
Total Fundraising Expense$31,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$46,897-$46,897
All Other Expenses$3,085$11,110$15,187$29,382
Other Expenses$16,390-$16,028$16,028
Conferences and Meetings$13,521--$13,521
Benefits to Members$12,725--$12,725
Fees for Services Accounting-$3,933-$3,933
Travel-$2,399-$2,399
Total Functional Expenses$182,784$64,339$31,215$278,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Jersey State Pba
EIN
22-3020363
Phone
2018359954
Address
PO BOX 6828, PATERSON, NJ 07509

Signing Officer

Name
John Welsh
Title
Pres/St Delegat
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015-2369
Preparer
Mark I Gittelman CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES-OTHER: Column (A) - Total = $1441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1441”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXP-TRICKY TRAY: Column (A) - Total = $2446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2446”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL MERCHANDISE: Column (A) - Total = $11300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11300”

Form 990, Part IX, Line 24E: Other Expenses

“GOOD & WELFARE: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/FEES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER BENEFITS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2378; Column (B) - Program Services = $0; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3403; Column (B) - Program Services = $0; Column (C) - Management & General = $3403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB DESIGN: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERS DUES
IRS990/OtherExpensesGrp/Desc1CHRISTMAS PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS-SEMINARS,MEETINGS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt016028
IRS990/OtherExpensesGrp/ProgramServicesAmt083697
IRS990/OtherExpensesGrp/ProgramServicesAmt153366
IRS990/OtherExpensesGrp/ProgramServicesAmt216390
IRS990/OtherExpensesGrp/TotalAmt083697
IRS990/OtherExpensesGrp/TotalAmt153366
IRS990/OtherExpensesGrp/TotalAmt216390
IRS990/OtherExpensesGrp/TotalAmt316028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015580
IRS990/PYContributionsGrantsAmt05326
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200835
IRS990/PYOtherRevenueAmt011882
IRS990/PYProgramServiceRevenueAmt0259913
IRS990/PYRevenuesLessExpensesAmt060706
IRS990/PYTotalExpensesAmt0216415
IRS990/PYTotalRevenueAmt0277121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD CHARGES: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES-OTHER: Column (A) - Total = $1441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP-TRICKY TRAY: Column (A) - Total = $2446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL MERCHANDISE: Column (A) - Total = $11300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOOD & WELFARE: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES/FEES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER BENEFITS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $2378; Column (B) - Program Services = $0; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3403; Column (B) - Program Services = $0; Column (C) - Management & General = $3403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB DESIGN: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126509
IRS990/TotalAssetsEOYAmt0126771
IRS990/TotalAssetsGrp/BOYAmt0126509
IRS990/TotalAssetsGrp/EOYAmt0126771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126771
IRS990/TotalProgramServiceRevenueAmt0262494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126771
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02399
IRS990/TravelGrp/TotalAmt02399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126771
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/St Delegat
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PASSAIC COUNTY CORRECTIONS PBA LOCAL 197
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223020363
ReturnHeader/Filer/PhoneNum02018359954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6828
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gittelman & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070152369
ReturnHeader/PreparerPersonGrp/PhoneNum09737788885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Gittelman CPA
ReturnHeader/ReturnTs02017-06-28T09:06:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,771
Liabilities
$0
Net assets
$126,771
Revenue
$278,600
Expenses
$278,338
Net income
$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$3.14$2.64$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.60$2.66$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$2.66$2.24$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.79$2.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.77$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.96$2.61$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.17$2.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.05$2.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.56$2.46$0.10
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$1.76$1.73$0.03