Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2018 • EIN 22-3140691

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 02, 2019

Organization ProfileN/A
PO Box 668Madison, NJ 07940

(973) 593-3000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$118,095

Down $8,713 (-6.9%) from 2017

Net Assets

Down

$118,095

Down $8,713 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$83,126

Down $42,784 (-34%) from 2017

Expenses

Down

$83,680

Down $5,937 (-6.6%) from 2017

Net Income

Down

-$554

Down $36,847 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $141,024Net Assets 2010: $141,0242010Assets 2011: $106,007Net Assets 2011: $106,0072011Assets 2012: $114,287Liabilities 2012: $02012Assets 2013: $94,320Net Assets 2013: $94,3202013Assets 2014: $84,576Net Assets 2014: $84,5762014Assets 2015: $63,333Liabilities 2015: $0Net Assets 2015: $63,3332015Assets 2016: $87,461Liabilities 2016: $0Net Assets 2016: $87,4612016Assets 2017: $126,808Liabilities 2017: $0Net Assets 2017: $126,8082017Assets 2018: $118,095Liabilities 2018: $0Net Assets 2018: $118,0952018Assets 2019: $133,173Liabilities 2019: $0Net Assets 2019: $133,1732019

Highlighted filing

2018

Assets$118,095
Liabilities$0
Net Assets$118,095
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,146Expenses 2010: $80,026Net Income 2010: -$17,8802010Revenue 2011: $47,464Expenses 2011: $81,160Net Income 2011: -$33,6962011Revenue 2012: $56,254Expenses 2012: $50,959Net Income 2012: $5,2952012Revenue 2013: $35,840Expenses 2013: $59,779Net Income 2013: -$23,9392013Revenue 2014: $59,449Expenses 2014: $69,193Net Income 2014: -$9,7442014Revenue 2015: $74,443Expenses 2015: $92,575Net Income 2015: -$18,1322015Revenue 2016: $94,777Expenses 2016: $73,604Net Income 2016: $21,1732016Revenue 2017: $125,910Expenses 2017: $89,617Net Income 2017: $36,2932017Revenue 2018: $83,126Expenses 2018: $83,680Net Income 2018: -$5542018Revenue 2019: $83,658Expenses 2019: $71,510Net Income 2019: $12,1482019

Highlighted filing

2018

Revenue$83,126
Expenses$83,680
Net Income-$554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$85,761
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT DELLAVALLEPresidentPT$0--
ADAM RILEYVice PresidentPT$0--
CHRISTOPHER BURANSSecretaryPT$0--
BARTLOMIEJ GLABTreasurerPT$0--
CARMINE DE CARODelegatePT$0--
KENNETH SHANNONSgt. At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose City Roll F/r$23,928$5,500$2,635$2,865
Total Events$23,928$5,500$2,635$2,865
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$504
Total Exempt Function Spending$504
Filing and Contact Details

Filer

Filer Name
MADISON PBA LOCAL #92 INC
EIN
22-3140691
Phone
9735933000
Address
PO BOX 668, MADISON, NJ 07940

Signing Officer

Name
Bartlomiej Glab
Title
Treasurer
Phone
9735933000
Signed
2019-12-02
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: interest. Amount: 17. Description: dividends. Amount: 3,175. Total included on form 990-ez, line 4: 3,192.”

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

“Description: community relations. Amount: 3,698. Description: conventions and meetings. Amount: 5,074. Description: promotional and goodwill. Amount: 5,377. Description: nj state pba pac assessment. Amount: 504. Description: insurance. Amount: 21,426. Description: office expenses. Amount: 4,066. Description: mailing fund drive expenses. Amount: 4,843. Description: donation of proceeds. Amount: 10,000. Description: scholarships. Amount: 600. Description: filing fees. Amount: 239. Description: investment fees. Amount: 197. Description: depreciation. Amount: 1,054. Description: trailer expenses. Amount: 1,143. Total to form 990-ez, line 16: 58,221.”

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

“Description: unrealized gain on securities. Amount: -8,159.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,083. End of year amount: 5,294.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt020112
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARTLOMIEJ GLAB
IRS990EZ/BooksInCareOfDetail/PhoneNum09735933000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 668
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046325
IRS990EZ/DirectIndirectPltclExpendAmt0504
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05347
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118095
IRS990EZ/FundraisingGrossIncomeAmt05500
IRS990EZ/GrossReceiptsAmt085761
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03192
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT DELLAVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER BURANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARTLOMIEJ GLAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMINE DE CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT. AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05294
IRS990EZ/OtherChangesInNetAssetsAmt0-8159
IRS990EZ/OtherExpensesTotalAmt058221
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/ProgramServiceRevenueAmt0318
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/SpecialEventsDirectExpensesAmt02635
IRS990EZ/SpecialEventsNetIncomeLossAmt02865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083680
IRS990EZ/TotalRevenueAmt083126
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0504
IRS990ScheduleC/PoliticalExpendituresAmt0504
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0504
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/TotalExemptFunctionExpendAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE CITY ROLL F/R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17. DESCRIPTION: DIVIDENDS. AMOUNT: 3,175. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,698. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 5,074. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 5,377. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 504. DESCRIPTION: INSURANCE. AMOUNT: 21,426. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,066. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 4,843. DESCRIPTION: DONATION OF PROCEEDS. AMOUNT: 10,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 600. DESCRIPTION: FILING FEES. AMOUNT: 239. DESCRIPTION: INVESTMENT FEES. AMOUNT: 197. DESCRIPTION: DEPRECIATION. AMOUNT: 1,054. DESCRIPTION: TRAILER EXPENSES. AMOUNT: 1,143. TOTAL TO FORM 990-EZ, LINE 16: 58,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: -8,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,083. END OF YEAR AMOUNT: 5,294.
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
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTLOMIEJ GLAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735933000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON PBA LOCAL #92 INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223140691
ReturnHeader/Filer/PhoneNum09735933000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCD041879A1B8A4DCAD6667AEE992736FDF5046A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320193150364e68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:54:20
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/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-12-02T12:54:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,095
Liabilities
$0
Net assets
$118,095
Revenue
$83,126
Expenses
$83,680
Net income
-$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.26$0.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.95$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.59$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.36$0.60$0.24
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.47$0.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.62$0.80$0.18