Civic Intelligence

Newj Pascack Valley Pba 206

990EZ • Fiscal year 2017 • EIN 22-6292244

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilepba206.org
P O Box 701Westwood, NJ 07675

(201) 265-4499

Siviq Scores

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

Liabilities / Assets

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

62nd percentile

10%

Higher net margin than 62% 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

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$187,221

Up $7,238 (+4.0%) from 2016

Net Assets

Up

$174,965

Up $17,536 (+11%) from 2016

Liabilities

Down

$12,256

Down $10,298 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$174,647

Down $31,288 (-15%) from 2016

Expenses

Down

$157,111

Down $1,902 (-1.2%) from 2016

Net Income

Down

$17,536

Down $29,386 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,703Liabilities 2010: $69,134Net Assets 2010: $153,5692010Assets 2011: $219,017Liabilities 2011: $61,601Net Assets 2011: $157,4162011Assets 2013: $192,161Liabilities 2013: $47,943Net Assets 2013: $144,2182013Assets 2014: $159,854Liabilities 2014: $38,846Net Assets 2014: $121,0082014Assets 2015: $141,697Liabilities 2015: $31,1922015Assets 2016: $179,983Liabilities 2016: $22,554Net Assets 2016: $157,4292016Assets 2017: $187,221Liabilities 2017: $12,256Net Assets 2017: $174,9652017Assets 2018: $275,461Liabilities 2018: $303Net Assets 2018: $275,1582018Assets 2019: $315,243Liabilities 2019: $6,083Net Assets 2019: $309,1602019Assets 2020: $338,706Liabilities 2020: $45Net Assets 2020: $338,6612020Assets 2021: $605,684Liabilities 2021: $186,969Net Assets 2021: $418,7152021Assets 2022: $593,727Liabilities 2022: $142,818Net Assets 2022: $450,9092022Assets 2023: $568,818Liabilities 2023: $128,042Net Assets 2023: $440,7762023Assets 2024: $545,575Liabilities 2024: $115,392Net Assets 2024: $430,1832024

Highlighted filing

2017

Assets$187,221
Liabilities$12,256
Net Assets$174,965
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,554Expenses 2010: $116,874Net Income 2010: $35,6802010Revenue 2011: $139,626Expenses 2011: $135,779Net Income 2011: $3,8472011Revenue 2013: $115,873Expenses 2013: $131,262Net Income 2013: -$15,3892013Revenue 2014: $112,166Expenses 2014: $135,376Net Income 2014: -$23,2102014Revenue 2015: $143,037Expenses 2015: $153,540Net Income 2015: -$10,5032015Revenue 2016: $205,935Expenses 2016: $159,013Net Income 2016: $46,9222016Revenue 2017: $174,647Expenses 2017: $157,111Net Income 2017: $17,5362017Revenue 2018: $211,045Expenses 2018: $110,852Net Income 2018: $100,1932018Revenue 2019: $155,576Expenses 2019: $121,574Net Income 2019: $34,0022019Revenue 2020: $199,869Expenses 2020: $170,368Net Income 2020: $29,5012020Revenue 2021: $189,170Expenses 2021: $109,116Net Income 2021: $80,0542021Revenue 2022: $265,506Expenses 2022: $233,312Net Income 2022: $32,1942022Revenue 2023: $222,024Expenses 2023: $232,157Net Income 2023: -$10,1332023Revenue 2024: $257,427Expenses 2024: $268,021Net Income 2024: -$10,5942024

Highlighted filing

2017

Revenue$174,647
Expenses$157,111
Net Income$17,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$174,647
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
jason rothenburgerPresidentPT$0--
PETE MARTINState DelegatePT$0--
CHRIS PUGLISVice PresidentPT$0--
RICH PARSELLSRecording SecretaryPT$0--
ANTHONY MAZZOTreasurerPT$0--
JARED ARSINIOCONOFinancial SecretaryPT$0--
ANTHONY PICINICH1st Sgt-At-ArmsPT$0--
DOUG KEARNS2nd Sgt-At-ArmsPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$3,006
Filing and Contact Details

Filer

Filer Name
PASCACK VALLEY PBA # 206
EIN
22-6292244
Phone
2012654499
Address
P O BOX 701, WESTWOOD, NJ 07675

Signing Officer

Name
Jason Rothenburger
Title
Vice President
Phone
2012654499
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 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: 40.”

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

“Description: conferences, conventions, and meetings. Amount: 19,902. Description: delegate allowance. Amount: 1,500. Description: interest expense. Amount: 1,052. Description: njs pba pac. Amount: 3,006. Description: promotional and goodwill. Amount: 10,883. Description: real estate taxes. Amount: 11,177. Description: scholarship. Amount: 9,500. Description: bank charges. Amount: 370. Description: office expense. Amount: 4,799. Description: utilities. Amount: 2,612. Description: mail fund drive. Amount: 11,457. Description: INSURANCE. Amount: 3,613. Description: DEPRECIATION. Amount: 4,644. Description: REPAIRS AND MAINTENANCE. Amount: 2,940. Total to Form 990-EZ, line 16: 87,455.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 100,909. End of Year Amount: 96,265.”

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

“Description: mortgage - st portion. Beg. of Year Amount: 9,060. End of Year Amount: 10,256. Description: mortgage - lt portion. Beg. of Year Amount: 10,494. End of Year Amount: 0. Description: accounts payable and accrued expense. Beg. of Year Amount: 3,000. End of Year Amount: 2,000.”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt064688
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02012654499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025313
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04968
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187221
IRS990EZ/GrossReceiptsAmt0174647
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0125802
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0jason rothenburger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS PUGLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH PARSELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY MAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED ARSINIOCONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY PICINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND SGT-AT-ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096265
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087455
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/ProgramServiceRevenueAmt023492
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012256
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0157111
IRS990EZ/TotalRevenueAmt0174647
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pba206.org
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt03006
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03006
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0222239526
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/TotalExemptFunctionExpendAmt03006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: conferences, conventions, and meetings. Amount: 19,902. Description: delegate allowance. Amount: 1,500. Description: interest expense. Amount: 1,052. Description: njs pba pac. Amount: 3,006. Description: promotional and goodwill. Amount: 10,883. Description: real estate taxes. Amount: 11,177. Description: scholarship. Amount: 9,500. Description: bank charges. Amount: 370. Description: office expense. Amount: 4,799. Description: utilities. Amount: 2,612. Description: mail fund drive. Amount: 11,457. Description: INSURANCE. Amount: 3,613. Description: DEPRECIATION. Amount: 4,644. Description: REPAIRS AND MAINTENANCE. Amount: 2,940. Total to Form 990-EZ, line 16: 87,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 100,909. End of Year Amount: 96,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: mortgage - st portion. Beg. of Year Amount: 9,060. End of Year Amount: 10,256. Description: mortgage - lt portion. Beg. of Year Amount: 10,494. End of Year Amount: 0. Description: accounts payable and accrued expense. Beg. of Year Amount: 3,000. End of Year Amount: 2,000.
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 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROTHENBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012654499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCACK VALLEY PBA # 206
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0226292244
ReturnHeader/Filer/PhoneNum02012654499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 701
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3EBBEAD062F6398C3A863A6A52B89C565EE880E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Eisenhower Pkwy Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-03-16T07:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,221
Liabilities
$12,256
Net assets
$174,965
Revenue
$174,647
Expenses
$157,111
Net income
$17,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.15$4.30$2.57$2.68$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.28$4.41$2.22$2.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.43$4.51$2.66$2.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.87$4.19$1.89$1.09$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.00$1.70$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.09$1.56$1.22$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.11$1.11$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$1.75$1.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$2.06$1.59$0.47
2015Summary only. Only limited summary data is available for this year.$1.42$0.31$1.43$1.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.12$1.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.48$1.44$1.16$1.31$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.62$1.57$1.40$1.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.69$1.54$1.53$1.17$0.36