Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-3351983

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

1032 Weldon RoadOak Ridge, NJ 07438

(201) 697-1300

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

29th percentile

-5.3%

Higher net margin than 29% 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

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$93,740

Down $3,747 (-3.8%) from 2016

Net Assets

Down

$93,740

Down $3,747 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$73,737

Up $685 (+0.9%) from 2016

Expenses

Up

$77,613

Up $13,873 (+22%) from 2016

Net Income

Down

-$3,876

Down $13,188 (-142%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $54,790Net Assets 2010: $54,7902010Assets 2011: $54,069Net Assets 2011: $54,0692011Assets 2012: $89,417Liabilities 2012: $16,702Net Assets 2012: $72,7152012Assets 2013: $76,705Liabilities 2013: $4,763Net Assets 2013: $71,9422013Assets 2014: $81,224Net Assets 2014: $81,2242014Assets 2015: $88,124Liabilities 2015: $0Net Assets 2015: $88,1242015Assets 2016: $97,487Liabilities 2016: $0Net Assets 2016: $97,4872016Assets 2017: $93,740Liabilities 2017: $0Net Assets 2017: $93,7402017Assets 2018: $102,262Liabilities 2018: $0Net Assets 2018: $102,2622018Assets 2019: $119,627Liabilities 2019: $0Net Assets 2019: $119,6272019Assets 2020: $130,052Liabilities 2020: $0Net Assets 2020: $130,0522020Assets 2021: $159,491Liabilities 2021: $0Net Assets 2021: $159,4912021Assets 2022: $171,254Liabilities 2022: $0Net Assets 2022: $171,2542022Assets 2023: $176,056Liabilities 2023: $0Net Assets 2023: $176,0562023Assets 2024: $177,324Liabilities 2024: $0Net Assets 2024: $177,3242024

Highlighted filing

2017

Assets$93,740
Liabilities$0
Net Assets$93,740

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,441Expenses 2010: $63,288Net Income 2010: $4,1532010Revenue 2011: $60,249Expenses 2011: $60,955Net Income 2011: -$7062011Revenue 2012: $77,354Expenses 2012: $58,782Net Income 2012: $18,5722012Revenue 2013: $71,067Expenses 2013: $71,840Net Income 2013: -$7732013Revenue 2014: $80,208Expenses 2014: $70,926Net Income 2014: $9,2822014Revenue 2015: $79,843Expenses 2015: $72,940Net Income 2015: $6,9032015Revenue 2016: $73,052Expenses 2016: $63,740Net Income 2016: $9,3122016Revenue 2017: $73,737Expenses 2017: $77,613Net Income 2017: -$3,8762017Revenue 2018: $86,582Expenses 2018: $78,008Net Income 2018: $8,5742018Revenue 2019: $129,955Expenses 2019: $112,759Net Income 2019: $17,1962019Revenue 2020: $75,745Expenses 2020: $65,464Net Income 2020: $10,2812020Revenue 2021: $97,571Expenses 2021: $68,304Net Income 2021: $29,2672021Revenue 2022: $115,875Expenses 2022: $103,881Net Income 2022: $11,9942022Revenue 2023: $105,089Expenses 2023: $100,450Net Income 2023: $4,6392023Revenue 2024: $76,795Expenses 2024: $75,527Net Income 2024: $1,2682024

Highlighted filing

2017

Revenue$73,737
Expenses$77,613
Net Income-$3,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$110,537
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
THOMAS FEDOPresidentPT$0--
TIMOTHY HECHTVice PresidentPT$0--
MARK WILLIAMSSecretaryPT$0--
BRYAN MCCARTHYTreasurerPT$0--
ERIC SUDAKState DelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,800$11,000$14,490$-3,490
Beefsteak Dinner$10,190$6,911$301$6,610
Total Events$60,745$21,081$36,800$-15,719
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$648
Total Exempt Function Spending$648
Filing and Contact Details

Filer

Filer Name
Jefferson Township Pba
EIN
22-3351983
Phone
2016971300
Address
1032 WELDON ROAD, OAK RIDGE, NJ 07438

Signing Officer

Name
Bryan Mccarthy
Title
Treasurer
Phone
2016971300
Signed
2018-08-17
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 14

Description: depreciation. Amount: 1,747.

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

Description: community relations. Amount: 2,275. Description: convention & meeting expenses. Amount: 15,092. Description: insurance. Amount: 1,648. Description: njs pba pac assessment. Amount: 648. Description: promotional & goodwill. Amount: 6,940. Description: scholarships. Amount: 6,500. Description: investment fees. Amount: 16. Description: filing fees. Amount: 113. Description: office expenses. Amount: 5,302. Description: mailing fund drive expenses. Amount: 1,337. Description: postage. Amount: 29. Description: repair and maintenance. Amount: 762. Description: bank charges. Amount: 35. Description: officer allowances. Amount: 1,000. Description: contribution to officer. Amount: 6,660. Total to form 990-ez, line 16: 48,357.

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

Description: unrealizeed loss on investments. Amount: 129.

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt019066
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02016971300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 WELDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066373
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08443
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093740
IRS990EZ/FundraisingGrossIncomeAmt021081
IRS990EZ/GrossReceiptsAmt0110537
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061085
IRS990EZ/LandAndBuildingsGrp/EOYAmt059338
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022371
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093740
IRS990EZ/OccupancyRentUtltsAndMaintAmt01747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS FEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC SUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0129
IRS990EZ/OtherExpensesTotalAmt048357
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/ProgramServiceRevenueAmt0712
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/SpecialEventsDirectExpensesAmt036800
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15719
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077613
IRS990EZ/TotalRevenueAmt073737
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0648
IRS990ScheduleC/PoliticalExpendituresAmt0648
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0648
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO THE FOLLOWING SECTION 527 POLITICAL ORGANIZATIONS: NJS PBA PAC - $648
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-C
IRS990ScheduleC/TotalExemptFunctionExpendAmt0648
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEFSTEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,275. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 15,092. DESCRIPTION: INSURANCE. AMOUNT: 1,648. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 648. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,940. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,500. DESCRIPTION: INVESTMENT FEES. AMOUNT: 16. DESCRIPTION: FILING FEES. AMOUNT: 113. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,302. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 1,337. DESCRIPTION: POSTAGE. AMOUNT: 29. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 762. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,000. DESCRIPTION: CONTRIBUTION TO OFFICER. AMOUNT: 6,660. TOTAL TO FORM 990-EZ, LINE 16: 48,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZEED LOSS ON INVESTMENTS. AMOUNT: 129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016971300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON TOWNSHIP PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #190 INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0223351983
ReturnHeader/Filer/PhoneNum02016971300
ReturnHeader/Filer/USAddress/AddressLine1Txt01032 WELDON ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:33
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-08-28T07:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.16$1.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.98$0.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.76$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.30$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.87$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.80$0.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.73$0.77$0.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.60$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.67$0.63$0.04