Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-3188823

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

83 East Allendale RdSaddle River, NJ 07458

(201) 327-5300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$382,956

Up $10,981 (+3.0%) from 2016

Net Assets

Up

$382,956

Up $10,981 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$67,236

Down $31,829 (-32%) from 2016

Expenses

Down

$74,818

Down $6,723 (-8.2%) from 2016

Net Income

Down

-$7,582

Down $25,106 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,560Net Assets 2011: $281,5602011Assets 2012: $296,471Liabilities 2012: $02012Assets 2013: $316,484Net Assets 2013: $316,4842013Assets 2014: $302,217Net Assets 2014: $302,2172014Assets 2015: $366,006Net Assets 2015: $366,0062015Assets 2016: $371,975Liabilities 2016: $0Net Assets 2016: $371,9752016Assets 2017: $382,956Liabilities 2017: $0Net Assets 2017: $382,9562017Assets 2018: $351,716Liabilities 2018: $0Net Assets 2018: $351,7162018Assets 2019: $354,639Liabilities 2019: $0Net Assets 2019: $354,6392019Assets 2021: $426,747Liabilities 2021: $0Net Assets 2021: $426,7472021Assets 2022: $424,326Liabilities 2022: $0Net Assets 2022: $424,3262022Assets 2023: $406,577Liabilities 2023: $0Net Assets 2023: $406,5772023Assets 2024: $428,203Liabilities 2024: $0Net Assets 2024: $428,2032024Assets 2025: $439,743Liabilities 2025: $0Net Assets 2025: $439,7432025

Highlighted filing

2017

Assets$382,956
Liabilities$0
Net Assets$382,956

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,612Expenses 2011: $44,100Net Income 2011: $24,5122011Revenue 2012: $80,114Expenses 2012: $54,969Net Income 2012: $25,1452012Revenue 2013: $50,905Expenses 2013: $59,547Net Income 2013: -$8,6422013Revenue 2014: $48,404Expenses 2014: $60,677Net Income 2014: -$12,2732014Revenue 2015: $117,865Expenses 2015: $54,077Net Income 2015: $63,7882015Revenue 2016: $99,065Expenses 2016: $81,541Net Income 2016: $17,5242016Revenue 2017: $67,236Expenses 2017: $74,818Net Income 2017: -$7,5822017Revenue 2018: $63,158Expenses 2018: $108,124Net Income 2018: -$44,9662018Revenue 2019: $65,369Expenses 2019: $76,882Net Income 2019: -$11,5132019Revenue 2021: $66,143Expenses 2021: $32,355Net Income 2021: $33,7882021Revenue 2022: $76,896Expenses 2022: $80,340Net Income 2022: -$3,4442022Revenue 2023: $69,000Expenses 2023: $57,130Net Income 2023: $11,8702023Revenue 2024: $80,403Expenses 2024: $94,887Net Income 2024: -$14,4842024Revenue 2025: $87,965Expenses 2025: $82,716Net Income 2025: $5,2492025

Highlighted filing

2017

Revenue$67,236
Expenses$74,818
Net Income-$7,582
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$67,236
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
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PASSARETTIPresidentPT$0--
JEFF WELLS IITreasurer/Vice PresPT$0--
MICHAEL COOPERFinancial SecretaryPT$0--
CHARLES SCHWARTZDelegatePT$0--
BRIAN DOYLESgt. At Arms/TrusteePT$0--
ED GIANNOTTITrusteePT$0--
TIM GERITYTrusteePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$750

Section 527 Organizations

OrganizationLocationAmount
-Woodbridge, NJ$750
Filing and Contact Details

Filer

Filer Name
SADDLE RIVER PBA LOCAL #348
EIN
22-3188823
Phone
2013275300
Address
83 EAST ALLENDALE RD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Paul Passaretti
Title
President
Phone
2013275300
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 12,054.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 289.

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

Description: nj state pba pac. Amount: 750. Description: conferences, convetions, and meetings. Amount: 19,574. Description: contributions to civic. Amount: 16,490. Description: insurance. Amount: 651. Description: officers allowances. Amount: 2,850. Description: promotional and goodwill. Amount: 6,820. Description: filing fees. Amount: 95. Description: office expense. Amount: 500. Description: postage. Amount: 24. Description: mailing fund drive. Amount: 1,873. Description: service fees. Amount: 225. Total to form 990-ez, line 16: 49,852.

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

Description: unrealized gain on investments. Amount: 18,563.

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

Description: investments. Beg. Of year amount: 337,031. End of year amount: 362,629. Description: other depreciable assets. Beg. Of year amount: 1,879. End of year amount: 1,590.

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt021112
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02013275300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 EAST ALLENDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048346
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03565
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382956
IRS990EZ/GrossReceiptsAmt067236
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012054
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06196
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382956
IRS990EZ/OccupancyRentUtltsAndMaintAmt0289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PASSARETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WELLS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED GIANNOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM GERITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT. AT ARMS/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0338910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0364219
IRS990EZ/OtherChangesInNetAssetsAmt018563
IRS990EZ/OtherExpensesTotalAmt049852
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/ProgramServiceRevenueAmt0640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074818
IRS990EZ/TotalRevenueAmt067236
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0750
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0750
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 12,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 750. DESCRIPTION: CONFERENCES, CONVETIONS, AND MEETINGS. AMOUNT: 19,574. DESCRIPTION: CONTRIBUTIONS TO CIVIC. AMOUNT: 16,490. DESCRIPTION: INSURANCE. AMOUNT: 651. DESCRIPTION: OFFICERS ALLOWANCES. AMOUNT: 2,850. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,820. DESCRIPTION: FILING FEES. AMOUNT: 95. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 500. DESCRIPTION: POSTAGE. AMOUNT: 24. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 1,873. DESCRIPTION: SERVICE FEES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 49,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 18,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 337,031. END OF YEAR AMOUNT: 362,629. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,879. END OF YEAR AMOUNT: 1,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PASSARETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013275300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER PBA LOCAL #348
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0223188823
ReturnHeader/Filer/PhoneNum02013275300
ReturnHeader/Filer/USAddress/AddressLine1Txt083 EAST ALLENDALE RD
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FBDCBD040DC1AD11941E9056BDD8F8313149616
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996E57144C2C780C420ED175BF91B1AE373E2BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-07-11T11:17:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.88$0.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.80$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.69$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.77$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.66$0.32$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.63$1.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.99$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.18$0.54$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.48$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.51$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$0.80$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.69$0.44$0.25