Civic Intelligence

Utility and Transportation Contract Ors Association of New Jersey Inc

990 • Fiscal year 2015 • EIN 23-7097622

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

PO Box 728Allenwood, NJ 08720

(732) 292-4300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.34x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$246,240

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,845,161

Up $275,392 (+18%) from 2014

Net Assets

Down

$1,001,520

Down $16,956 (-1.7%) from 2014

Liabilities

Up

$843,641

Up $292,348 (+53%) from 2014

Revenue

Up

$2,448,409

Up $58,227 (+2.4%) from 2014

Expenses

Up

$2,465,365

Up $88,804 (+3.7%) from 2014

Net Income

Down

-$16,956

Down $30,577 (-224%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,120,873Liabilities 2010: $518,583Net Assets 2010: $602,2902010Assets 2011: $1,184,072Liabilities 2011: $489,420Net Assets 2011: $694,6522011Assets 2012: $1,240,845Liabilities 2012: $382,402Net Assets 2012: $858,4432012Assets 2013: $1,542,239Liabilities 2013: $537,384Net Assets 2013: $1,004,8552013Assets 2014: $1,569,769Liabilities 2014: $551,293Net Assets 2014: $1,018,4762014Assets 2015: $1,845,161Liabilities 2015: $843,641Net Assets 2015: $1,001,5202015Assets 2016: $1,830,025Liabilities 2016: $701,167Net Assets 2016: $1,128,8582016Assets 2017: $1,847,518Liabilities 2017: $447,352Net Assets 2017: $1,400,1662017Assets 2018: $2,029,504Liabilities 2018: $519,757Net Assets 2018: $1,509,7472018Assets 2019: $2,447,189Liabilities 2019: $864,590Net Assets 2019: $1,582,5992019Assets 2020: $2,153,831Liabilities 2020: $660,449Net Assets 2020: $1,493,3822020Assets 2021: $2,438,761Liabilities 2021: $665,484Net Assets 2021: $1,773,2772021Assets 2022: $3,987,760Liabilities 2022: $2,540,121Net Assets 2022: $1,447,6392022Assets 2023: $4,014,337Liabilities 2023: $2,567,462Net Assets 2023: $1,446,8752023Assets 2024: $4,142,950Liabilities 2024: $2,599,876Net Assets 2024: $1,543,0742024

Highlighted filing

2015

Assets$1,845,161
Liabilities$843,641
Net Assets$1,001,520

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,164,5292010Expenses 2011: $1,970,2842011Expenses 2012: $1,967,7302012Revenue 2013: $2,187,317Expenses 2013: $2,003,012Net Income 2013: $184,3052013Revenue 2014: $2,390,182Expenses 2014: $2,376,561Net Income 2014: $13,6212014Revenue 2015: $2,448,409Expenses 2015: $2,465,365Net Income 2015: -$16,9562015Revenue 2016: $2,520,926Expenses 2016: $2,393,588Net Income 2016: $127,3382016Revenue 2017: $2,753,061Expenses 2017: $2,477,806Net Income 2017: $275,2552017Revenue 2018: $2,949,103Expenses 2018: $2,835,173Net Income 2018: $113,9302018Revenue 2019: $3,046,724Expenses 2019: $2,989,414Net Income 2019: $57,3102019Revenue 2020: $2,865,431Expenses 2020: $2,958,515Net Income 2020: -$93,0842020Revenue 2021: $3,275,196Expenses 2021: $2,982,866Net Income 2021: $292,3302021Revenue 2022: $3,414,598Expenses 2022: $3,389,438Net Income 2022: $25,1602022Revenue 2023: $3,615,518Expenses 2023: $3,645,724Net Income 2023: -$30,2062023Revenue 2024: $3,786,169Expenses 2024: $3,730,283Net Income 2024: $55,8862024

Highlighted filing

2015

Revenue$2,448,409
Expenses$2,465,365
Net Income-$16,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$2,448,409
Mission and Program Overview

Mission

The utca of nj is a trade association whose purpose is to educate its members with regard to safety, to advocate the interests of on be half of its membership in all phases of heavy, highway, utility, hazardous waste remediation construction through seminars, publications, public relations and meetings and to provide an environment for furthering the mutual interests of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,018,476$1,001,520▼ $16,956
Savings and Temporary Cash Investments$895,394$895,085▼ $309
Cash and Non-Interest-Bearing Accounts$225,985$498,617▲ $272,632
Accounts Receivable$171,505$187,323▲ $15,818
Land, Buildings, and Equipment, Net$105,315$108,024▲ $2,709
Prepaid Expenses and Deferred Charges$19,826$26,411▲ $6,585
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,569,769$1,845,161▲ $275,392
Other Assets Total$151,744$129,701▼ $22,043
Liabilities
Deferred Revenue$286,465$548,653▲ $262,188
Accounts Payable and Accrued Expenses$108,812$136,456▲ $27,644
Other Liabilities$121,108$125,274▲ $4,166
Mortgage Notes Payable Secured by Investment Property$34,908$33,258▼ $1,650
Total Liabilities$551,293$843,641▲ $292,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,476$1,001,520▼ $16,956
Total Liabilities and Net Assets / Fund Balance$1,569,769$1,845,161▲ $275,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,778$58,824$155,602
Other Land Buildings$11,246$121,855$133,101
Other Assets Org$11,513--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert a Briant JrCEOFT$246,240$246,240
Anthony AttanasioDirector Reg AffairsFT$150,000$150,000
Dennis HartDirectorFT$143,040$143,040
Michael DevitoDirector Member ServFT$128,160$128,160
Daniel NevilleDirector of SafetyFT$73,560$73,560
Helene NasdeoDirector of AdvertisgFT$50,040$50,040
Revenue and Support

Revenue Composition

Contributions and Grants
$459,540
Program Service Revenue
$1,988,728
Investment Income
$141
Other Revenue
$0
All Other Contributions
$190
Change in Net Assets
$-16,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,694
Salaries, Compensation, and Employee Benefits$1,125,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$572,880-$572,880
Current Officers, Directors, Trustees, and Key Employees-$246,240-$246,240
Other Employee Benefits-$127,464-$127,464
Pension Plan Contributions-$125,274-$125,274
Payments to Affiliates---$75,216
Occupancy-$75,119-$75,119
Conferences and Meetings$19,048$42,459-$61,507
Office Expenses-$54,695-$54,695
Payroll Taxes-$53,813-$53,813
Other Expenses$90,137$44,196-$44,196
Fees for Services Lobbying$42,800--$42,800
Fees for Services Legal-$35,427-$35,427
Depreciation Depletion---$31,806
All Other Expenses-$25,324-$25,324
Fees for Services Other-$22,914-$22,914
Insurance-$17,601-$17,601
Information Technology-$10,588-$10,588
Fees for Services Accounting-$7,500-$7,500
Interest-$1,386-$1,386
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$895,013$1,463,330$0$2,465,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$125,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Utility Contractors Association of
EIN
23-7097622
Phone
7322924300
Address
PO BOX 728, ALLENWOOD, NJ 08720

Signing Officer

Name
Robert a Briant Jr
Title
CEO
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
35
Independent Board Members
35
Employees
7

Preparer

Firm
Spero Schachter & Depalma LLC
Address
199 BALDWIN RD STE 200, PARSIPPANY, NJ 07054-2043
Preparer
Mark Schachter
Phone
9732990775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: industry seminars, safety and educuational functions attended by 1,415 participants other program services 5: association golf outing for benefit of industry scholarships

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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/OtherExpensesGrp/ProgramServicesAmt290137
IRS990/OtherExpensesGrp/TotalAmt0604629
IRS990/OtherExpensesGrp/TotalAmt1138399
IRS990/OtherExpensesGrp/TotalAmt290137
IRS990/OtherExpensesGrp/TotalAmt344196
IRS990/OtherLiabilitiesGrp/BOYAmt0121108
IRS990/OtherLiabilitiesGrp/EOYAmt0125274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt075216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053813
IRS990/PayrollTaxesGrp/TotalAmt053813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125274
IRS990/PensionPlanContributionsGrp/TotalAmt0125274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIAP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EXECUTIVE SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4UTCA MAGAZINE AND WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256424
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,415 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351630
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE PUBLICATION DISTRIBUTED TO 2,118 MEMBERS AND RELATED GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0249083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01319946
IRS990/PYProgramServiceRevenueAmt01931819
IRS990/PYRevenuesLessExpensesAmt013621
IRS990/PYSalariesCompEmpBnftPaidAmt01056615
IRS990/PYTotalExpensesAmt02376561
IRS990/PYTotalRevenueAmt02390182
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01018476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01001520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON FUTURE EVENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129701
IRS990ScheduleD/TotalLiabilityAmt0125274
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT A BRIANT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,415 PARTICIPANTS OTHER PROGRAM SERVICES 5: ASSOCIATION GOLF OUTING FOR BENEFIT OF INDUSTRY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569769
IRS990/TotalAssetsEOYAmt01845161
IRS990/TotalAssetsGrp/BOYAmt01569769
IRS990/TotalAssetsGrp/EOYAmt01845161
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0459540
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01463330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02465365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551293
IRS990/TotalLiabilitiesEOYAmt0843641
IRS990/TotalLiabilitiesGrp/BOYAmt0551293
IRS990/TotalLiabilitiesGrp/EOYAmt0843641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001520
IRS990/TotalOtherProgSrvcExpenseAmt0125105
IRS990/TotalOtherProgSrvcRevenueAmt0266128
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0285932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0285932
IRS990/TotalProgramServiceExpensesAmt0833166
IRS990/TotalProgramServiceRevenueAmt01988728
IRS990/TotalReportableCompFromOrgAmt0791040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01988869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01569769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01845161
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BRIANT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0237097622
ReturnHeader/Filer/PhoneNum07322924300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0ALLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPERO SCHACHTER & DEPALMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 BALDWIN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070542043
ReturnHeader/PreparerPersonGrp/PhoneNum09732990775

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.$4.14$2.60$1.54$3.79$3.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.57$1.45$3.62$3.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.54$1.45$3.41$3.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.67$1.77$3.28$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.49$2.87$2.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.86$1.58$3.05$2.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.52$1.51$2.95$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.40$2.75$2.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.52$2.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.84$1.00$2.45$2.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$2.39$2.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$2.19$2.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.49$0.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$2.16