Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2018 • EIN 22-3206189

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 12Teaneck, NJ 07666

(201) 837-2600

Siviq Scores

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

Liabilities / Assets

98th percentile

0.20x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$44,869

Up $16,369 (+57%) from 2017

Net Assets

Up

$35,754

Up $11,176 (+45%) from 2017

Liabilities

Up

$9,115

Up $5,193 (+132%) from 2017

Revenue

Up

$102,709

Up $12,937 (+14%) from 2017

Expenses

Up

$91,534

Up $1,692 (+1.9%) from 2017

Net Income

Up

$11,175

Up $11,245 (+16064%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $59,550Liabilities 2010: $2,641Net Assets 2010: $56,9092010Assets 2011: $27,028Liabilities 2011: $2,511Net Assets 2011: $24,5172011Assets 2012: $36,332Liabilities 2012: $2,511Net Assets 2012: $33,8212012Assets 2013: $80,414Liabilities 2013: $3,011Net Assets 2013: $77,4032013Assets 2014: $47,323Liabilities 2014: $3,008Net Assets 2014: $44,3152014Assets 2015: $41,068Liabilities 2015: $2,761Net Assets 2015: $38,3072015Assets 2016: $25,909Liabilities 2016: $1,261Net Assets 2016: $24,6482016Assets 2017: $28,500Liabilities 2017: $3,922Net Assets 2017: $24,5782017Assets 2018: $44,869Liabilities 2018: $9,115Net Assets 2018: $35,7542018Assets 2019: $59,334Liabilities 2019: $6,665Net Assets 2019: $52,6692019Assets 2020: $83,636Liabilities 2020: $4,045Net Assets 2020: $79,5912020Assets 2021: $95,714Liabilities 2021: $2,875Net Assets 2021: $92,8392021Assets 2022: $121,845Liabilities 2022: $1,350Net Assets 2022: $120,4952022Assets 2023: $141,963Liabilities 2023: $461Net Assets 2023: $141,5022023

Highlighted filing

2018

Assets$44,869
Liabilities$9,115
Net Assets$35,754

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $135,153Expenses 2010: $134,437Net Income 2010: $7162010Revenue 2011: $139,516Expenses 2011: $178,382Net Income 2011: -$38,8662011Revenue 2012: $144,898Expenses 2012: $135,594Net Income 2012: $9,3042012Revenue 2013: $164,715Expenses 2013: $121,133Net Income 2013: $43,5822013Revenue 2014: $52,164Expenses 2014: $85,252Net Income 2014: -$33,0882014Revenue 2015: $80,896Expenses 2015: $86,904Net Income 2015: -$6,0082015Revenue 2016: $64,338Expenses 2016: $77,997Net Income 2016: -$13,6592016Revenue 2017: $89,772Expenses 2017: $89,842Net Income 2017: -$702017Revenue 2018: $102,709Expenses 2018: $91,534Net Income 2018: $11,1752018Revenue 2019: $94,228Expenses 2019: $77,313Net Income 2019: $16,9152019Revenue 2020: $93,081Expenses 2020: $66,159Net Income 2020: $26,9222020Revenue 2021: $88,316Expenses 2021: $75,067Net Income 2021: $13,2492021Revenue 2022: $140,212Expenses 2022: $112,556Net Income 2022: $27,6562022Revenue 2023: $111,828Expenses 2023: $90,820Net Income 2023: $21,0082023

Highlighted filing

2018

Revenue$102,709
Expenses$91,534
Net Income$11,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,709
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
KEVIN BRENNANPresidentPT$0--
SARA QUANTVice PresidentPT$0--
JASON HOSEYSecretaryPT$0--
MICHEAL SUNGATreasurerPT$0--
MICHAEL CHALABSgt. At ArmsPT$0--
CHARLIE ANTINARIDelegatePT$0--
GABRIEL SANTIAGOTrusteePT$0--
RONALD BOSURELLTrusteePT$0--
EDWARD KAZMIARCZAKTrusteePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,638
Total Exempt Function Spending$1,638
Filing and Contact Details

Filer

Filer Name
TEANECK PBA LOCAL #215
EIN
22-3206189
Phone
2018372600
Address
PO BOX 12, TEANECK, NJ 07666

Signing Officer

Name
Michael Sunga
Title
Treasurer
Phone
2018372600
Signed
2019-11-15
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 income. Amount: 157.

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

Description: community relations. Amount: 1,807. Description: convention and meeting expenses. Amount: 5,497. Description: njs pba pac assessment. Amount: 1,638. Description: insurance. Amount: 371. Description: officer allowances. Amount: 6,400. Description: promotional & goodwill. Amount: 1,770. Description: bank charges. Amount: 256. Description: filing fees. Amount: 400. Description: office expenses. Amount: 823. Description: goodwill dinner. Amount: 4,887. Description: vending. Amount: 4,420. Description: depreciation. Amount: 159. Description: mail fund drive. Amount: 6,908. Total to form 990-ez, line 16: 35,336.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 915. End of year amount: 3,000. Description: due to civic association. Beg. Of year amount: 3,006. End of year amount: 6,115.

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/BenefitsPaidToOrForMembersAmt044365
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SUNGA
IRS990EZ/BooksInCareOfDetail/PhoneNum02018372600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 TEANECK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021977
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011783
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044869
IRS990EZ/GrossReceiptsAmt0102709
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LandAndBuildingsGrp/BOYAmt04226
IRS990EZ/LandAndBuildingsGrp/EOYAmt04067
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066314
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA QUANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON HOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEAL SUNGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CHALAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE ANTINARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD BOSURELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD KAZMIARCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035336
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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt014261
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/BOYAmt03921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09115
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091534
IRS990EZ/TotalRevenueAmt0102709
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01638
IRS990ScheduleC/PoliticalExpendituresAmt01638
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01638
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/TotalExemptFunctionExpendAmt01638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,807. DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 5,497. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,638. DESCRIPTION: INSURANCE. AMOUNT: 371. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 6,400. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 1,770. DESCRIPTION: BANK CHARGES. AMOUNT: 256. DESCRIPTION: FILING FEES. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 823. DESCRIPTION: GOODWILL DINNER. AMOUNT: 4,887. DESCRIPTION: VENDING. AMOUNT: 4,420. DESCRIPTION: DEPRECIATION. AMOUNT: 159. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 6,908. TOTAL TO FORM 990-EZ, LINE 16: 35,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 3,000. DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 3,006. END OF YEAR AMOUNT: 6,115.
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 II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SUNGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018372600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEANECK PBA LOCAL #215
ReturnHeader/Filer/BusinessNameControlTxt0TEAN
ReturnHeader/Filer/EIN0223206189
ReturnHeader/Filer/PhoneNum02018372600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B1A2135D8D879C67FEA63186A844B7B5256196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:51
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-11-15T16:02:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.12$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$1.40$1.13$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.88$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.93$0.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$0.94$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.03$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.64$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.65$1.21$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$1.45$1.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$1.40$1.78$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.35$1.34$0.01