Civic Intelligence

Ibew Local 102 Welfare Fund

990 • Fiscal year 2015 • EIN 22-6487222

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

PO Box 5355Parsippany, NJ 07054

(973) 887-1718

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$110,129,034

Up $3,003,772 (+2.8%) from 2014

Net Assets

Up

$107,588,333

Up $3,166,091 (+3.0%) from 2014

Liabilities

Down

$2,540,701

Down $162,319 (-6.0%) from 2014

Revenue

Down

$45,969,950

Down $1,085,991 (-2.3%) from 2014

Expenses

Up

$42,803,859

Up $1,166,653 (+2.8%) from 2014

Net Income

Down

$3,166,091

Down $2,252,644 (-42%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $78,501,415Liabilities 2010: $2,217,357Net Assets 2010: $76,284,0582010Assets 2011: $92,539,475Liabilities 2011: $2,743,049Net Assets 2011: $89,796,4262011Assets 2012: $95,876,752Liabilities 2012: $1,699,662Net Assets 2012: $94,177,0902012Assets 2013: $101,626,779Liabilities 2013: $2,623,272Net Assets 2013: $99,003,5072013Assets 2014: $107,125,262Liabilities 2014: $2,703,020Net Assets 2014: $104,422,2422014Assets 2015: $110,129,034Liabilities 2015: $2,540,701Net Assets 2015: $107,588,3332015Assets 2016: $117,196,704Liabilities 2016: $6,223,828Net Assets 2016: $110,972,8762016Assets 2017: $126,943,986Liabilities 2017: $7,358,397Net Assets 2017: $119,585,5892017Assets 2018: $120,812,569Liabilities 2018: $7,982,514Net Assets 2018: $112,830,0552018Assets 2019: $125,557,670Liabilities 2019: $6,103,922Net Assets 2019: $119,453,7482019Assets 2020: $127,898,763Liabilities 2020: $5,072,421Net Assets 2020: $122,826,3422020Assets 2021: $122,340,303Liabilities 2021: $5,846,580Net Assets 2021: $116,493,7232021Assets 2022: $108,229,917Liabilities 2022: $4,915,650Net Assets 2022: $103,314,2672022Assets 2023: $113,392,233Liabilities 2023: $6,472,777Net Assets 2023: $106,919,4562023Assets 2024: $117,021,381Liabilities 2024: $7,943,093Net Assets 2024: $109,078,2882024

Highlighted filing

2015

Assets$110,129,034
Liabilities$2,540,701
Net Assets$107,588,333

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $36,984,7552010Expenses 2011: $35,161,3502011Expenses 2012: $42,267,1662012Revenue 2013: $46,332,730Expenses 2013: $41,506,313Net Income 2013: $4,826,4172013Revenue 2014: $47,055,941Expenses 2014: $41,637,206Net Income 2014: $5,418,7352014Revenue 2015: $45,969,950Expenses 2015: $42,803,859Net Income 2015: $3,166,0912015Revenue 2016: $49,645,955Expenses 2016: $46,261,412Net Income 2016: $3,384,5432016Revenue 2017: $56,296,792Expenses 2017: $47,684,079Net Income 2017: $8,612,7132017Revenue 2018: $48,149,632Expenses 2018: $54,905,166Net Income 2018: -$6,755,5342018Revenue 2019: $64,153,736Expenses 2019: $57,530,043Net Income 2019: $6,623,6932019Revenue 2020: $57,263,256Expenses 2020: $53,890,662Net Income 2020: $3,372,5942020Revenue 2021: $58,803,578Expenses 2021: $65,136,197Net Income 2021: -$6,332,6192021Revenue 2022: $51,726,015Expenses 2022: $64,905,471Net Income 2022: -$13,179,4562022Revenue 2023: $74,151,516Expenses 2023: $70,546,327Net Income 2023: $3,605,1892023Revenue 2024: $72,614,838Expenses 2024: $72,274,952Net Income 2024: $339,8862024

Highlighted filing

2015

Revenue$45,969,950
Expenses$42,803,859
Net Income$3,166,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$61,077,044
Mission and Program Overview

Mission

Welfare fund - health/medical benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,983,778$99,909,981▲ $5,926,203
Accounts Receivable$5,049,923$4,933,167▼ $116,756
Savings and Temporary Cash Investments$7,275,937$4,380,660▼ $2,895,277
Total Assets$107,125,262$110,129,034▲ $3,003,772
Other Assets Total$815,624$905,226▲ $89,602
Liabilities
Accounts Payable and Accrued Expenses$2,703,020$2,540,701▼ $162,319
Total Liabilities$2,703,020$2,540,701▼ $162,319
Net Assets / Fund Balance
Unrestricted Net Assets$104,422,242$107,588,333▲ $3,166,091
Total Net Assets Fund Balance$104,422,242$107,588,333▲ $3,166,091
Total Liabilities and Net Assets / Fund Balance$107,125,262$110,129,034▲ $3,003,772
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Bc BsContract Administrator3 PENN PLAZA EAST, Newark, NJ 07105$1,085,716
Global Pharmaceutical Benefits LLCContract Administrator222 LAFAYETTE STREET, Newark, NJ 07105$601,222
Fabian & Byrn LLCClaims Processing204 EAGLE ROCK AVE, Roseland, NJ 07068$443,053
Ie Shaffer CoThird Party Administrator830 BEAR TAVERN ROAD, West Trenton, NJ 08628$343,106
Premier Healyhcare Exchange INCClaims Review2 CROSSROADS DRIVE, Bedminster, NJ 07921$300,256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,145,526
Investment Income
$2,671,807
Other Revenue
$-1,847,383
Change in Net Assets
$3,166,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,764,773
Revenue Not Reported on Financial Statements
$205,177
Total Revenue per Audited Statements
$45,764,773
Total Revenue per Form 990
$45,969,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,431,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,372,239--$39,372,239
All Other Expenses$364,997$0$0$364,997
Fees for Service Investment Mgmnt Fees$205,177$0$0$205,177
Fees for Services Accounting$28,350$0$0$28,350
Fees for Services Legal$27,989$0$0$27,989
Other Expenses$9,346$0$0$9,346
Conferences and Meetings$882$0$0$882
Total Functional Expenses$42,803,859$0$0$42,803,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,893,901
Total Expenses per Form 990$42,803,859
Expenses per Audited Statements$40,456,577
Expenses Not Reported on Form 990$2,437,324
Expenses Not Reported on Financial Statements$2,347,282
Other Expense Adjustments$2,142,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Ibew Local 102 Welfare Fund
EIN
22-6487222
Phone
9738871718
Address
PO BOX 5355, PARSIPPANY, NJ 07054

Signing Officer

Name
Bernard Corrigan
Title
Trustee
Phone
9738871718
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Corrigan
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
420 ROUTE 46 EAST SUITE 4, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The organization utilizes the services of i.e. Shaffer, a th

Pt VI, Line 3

A third party administrator, and fabian & byrne, llc, a cl

Pt VI, Line 3

CLAIMS ADMINISTRATOR.

Pt VI, Line 11B

A copy of the form 990 is provided to each trustee at a

Pt VI, Line 11B

Meeting prior to the filing date, where questions that a

Pt VI, Line 11B

Trustee may have are addressed.

Pt VI, Line 12C

The organization has a regularly scheduled quarterly

Pt VI, Line 12C

Meeting where it monitors compliance with the policy.

Pt VI, Line 15A

No compensation - employee benefit plan.

Pt VI, Line 19

The documents are available to participants and the public

Pt VI, Line 19

UPON REQUEST.

Form 990, Part IX, Line 24E

Collection fees - legal 32692. 32692. 0. 0.

Form 990, Part IX, Line 24E

Collection fees reimb-102 pension/surety 8599. 8599. 0. 0.

Form 990, Part IX, Line 24E

Discount claim fees 43609. 43609. 0. 0.

Form 990, Part IX, Line 24E

Patient centered outcome fee 13872. 13872. 0. 0.

Form 990, Part IX, Line 24E

Payroll audit fees 56881. 56881. 0. 0.

Form 990, Part IX, Line 24E

Transitional reinsurance fees 209344. 209344. 0. 0.

Financial Statement Notes

Pt XII, Line 2D

Accrued health claims 12/31/14 included in benefit obligations statement.

Pt XII, Line 4B

Accrued health claims 12/31/15 included in benefit obligations statement

Raw XML Appendix390 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD CORRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER & PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE DRUG SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044213913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1924362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt038230562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03892881
IRS990/PYOtherExpensesAmt03406644
IRS990/PYOtherRevenueAmt0429431
IRS990/PYProgramServiceRevenueAmt042733629
IRS990/PYRevenuesLessExpensesAmt05418735
IRS990/PYTotalExpensesAmt041637206
IRS990/PYTotalRevenueAmt047055941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03166091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07275937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04380660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02437324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02347282
IRS990ScheduleD/ExpensesSubtotalAmt040456577
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0205177
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0205177
IRS990ScheduleD/OtherExpensesIncludedAmt02437324
IRS990ScheduleD/OtherExpensesNotIncludedAmt02142105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0205177
IRS990ScheduleD/RevenueSubtotalAmt045764773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED HEALTH CLAIMS 12/31/14 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED HEALTH CLAIMS 12/31/15 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt042803859
IRS990ScheduleD/TotalRevenuePerForm990Amt045969950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045764773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042893901
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A TH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRNE, LLC, A CL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAIMS ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEE MAY HAVE ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO COMPENSATION - EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COLLECTION FEES - LEGAL 32692. 32692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COLLECTION FEES REIMB-102 PENSION/SURETY 8599. 8599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISCOUNT CLAIM FEES 43609. 43609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PATIENT CENTERED OUTCOME FEE 13872. 13872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL AUDIT FEES 56881. 56881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSITIONAL REINSURANCE FEES 209344. 209344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107125262
IRS990/TotalAssetsEOYAmt0110129034
IRS990/TotalAssetsGrp/BOYAmt0107125262
IRS990/TotalAssetsGrp/EOYAmt0110129034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042803859
IRS990/TotalFunctionalExpensesGrp/TotalAmt042803859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02703020
IRS990/TotalLiabilitiesEOYAmt02540701
IRS990/TotalLiabilitiesGrp/BOYAmt02703020
IRS990/TotalLiabilitiesGrp/EOYAmt02540701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104422242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107588333
IRS990/TotalProgramServiceRevenueAmt045145526
IRS990/TotalRevenueGrp/ExclusionAmt0824424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045145526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045969950
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107125262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110129034
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104422242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107588333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5355
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09738871718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 102 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0226487222
ReturnHeader/Filer/PhoneNum09738871718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5355
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUGHNESSY GIELLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 ROUTE 46 EAST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738820228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GIELLA
ReturnHeader/ReturnTs02016-11-04T07:09:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$7.94$109$72.6$72.3$0.34
2023Detailed filing. Detailed filing data is available for this year.$113$6.47$107$74.2$70.5$3.61
2022Detailed filing. Detailed filing data is available for this year.$108$4.92$103$51.7$64.9$13.2
2021Detailed filing. Detailed filing data is available for this year.$122$5.85$116$58.8$65.1$6.33
2020Detailed filing. Detailed filing data is available for this year.$128$5.07$123$57.3$53.9$3.37
2019Detailed filing. Detailed filing data is available for this year.$126$6.10$119$64.2$57.5$6.62
2018Detailed filing. Detailed filing data is available for this year.$121$7.98$113$48.1$54.9$6.76
2017Detailed filing. Detailed filing data is available for this year.$127$7.36$120$56.3$47.7$8.61
2016Detailed filing. Detailed filing data is available for this year.$117$6.22$111$49.6$46.3$3.38
2015Detailed filing. Detailed filing data is available for this year.$110$2.54$108$46.0$42.8$3.17
2014Detailed filing. Detailed filing data is available for this year.$107$2.70$104$47.1$41.6$5.42
2013Detailed filing. Detailed filing data is available for this year.$102$2.62$99.0$46.3$41.5$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.9$1.70$94.2$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$2.74$89.8$35.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$2.22$76.3$37.0