Civic Intelligence

Monmouth Heights at Freehold Recreational Association Inc

990EZ • Fiscal year 2016 • EIN 23-7270254

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
15 Kings Mountain RoadFreehold, NJ 07728

(732) 616-4039

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$109,791

Down $29,729 (-21%) from 2015

Net Assets

Down

$103,294

Down $30,475 (-23%) from 2015

Liabilities

Up

$6,497

Up $746 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$99,059

Down $23,226 (-19%) from 2015

Expenses

Up

$129,134

Up $18,045 (+16%) from 2015

Net Income

Down

-$30,075

Down $41,271 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $165,069Liabilities 2010: $39,741Net Assets 2010: $125,3282010Assets 2011: $115,263Liabilities 2011: $4,929Net Assets 2011: $110,3342011Assets 2012: $109,142Liabilities 2012: $7,108Net Assets 2012: $102,0342012Assets 2013: $120,063Liabilities 2013: $10,622Net Assets 2013: $109,4412013Assets 2014: $142,552Liabilities 2014: $19,979Net Assets 2014: $122,5732014Assets 2015: $139,520Liabilities 2015: $5,751Net Assets 2015: $133,7692015Assets 2016: $109,791Liabilities 2016: $6,497Net Assets 2016: $103,2942016Assets 2017: $97,747Liabilities 2017: $8,183Net Assets 2017: $89,5642017Assets 2018: $163,086Liabilities 2018: $42,110Net Assets 2018: $120,9762018Assets 2019: $149,715Liabilities 2019: $13,446Net Assets 2019: $136,2692019Assets 2020: $190,385Net Assets 2020: $190,3852020Assets 2021: $150,966Net Assets 2021: $150,9662021Assets 2022: $159,763Net Assets 2022: $159,7632022Assets 2023: $184,786Net Assets 2023: $184,7862023Assets 2024: $257,546Net Assets 2024: $257,5462024

Highlighted filing

2016

Assets$109,791
Liabilities$6,497
Net Assets$103,294
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $155,725Expenses 2010: $138,548Net Income 2010: $17,1772010Revenue 2011: $162,415Expenses 2011: $160,047Net Income 2011: $2,3682011Revenue 2012: $155,793Expenses 2012: $158,899Net Income 2012: -$3,1062012Revenue 2013: $164,529Expenses 2013: $158,310Net Income 2013: $6,2192013Revenue 2014: $160,725Expenses 2014: $135,753Net Income 2014: $24,9722014Revenue 2015: $122,285Expenses 2015: $111,089Net Income 2015: $11,1962015Revenue 2016: $99,059Expenses 2016: $129,134Net Income 2016: -$30,0752016Revenue 2017: $109,510Expenses 2017: $122,845Net Income 2017: -$13,3352017Revenue 2018: $114,770Expenses 2018: $83,358Net Income 2018: $31,4122018Revenue 2019: $153,855Expenses 2019: $138,562Net Income 2019: $15,2932019Revenue 2020: $122,804Expenses 2020: $30,092Net Income 2020: $92,7122020Revenue 2021: $183,928Expenses 2021: $223,347Net Income 2021: -$39,4192021Revenue 2022: $181,501Expenses 2022: $172,704Net Income 2022: $8,7972022Revenue 2023: $181,106Expenses 2023: $156,083Net Income 2023: $25,0232023Revenue 2024: $173,920Expenses 2024: $101,160Net Income 2024: $72,7602024

Highlighted filing

2016

Revenue$99,059
Expenses$129,134
Net Income-$30,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 15, 2017
Return Version
2015v3.0
Gross Receipts
$99,059
Mission and Program Overview

Mission

The members of this recreational association enjoy the benefits & use of swimming pool, tennis court & playgrounds. The service provided is for the preservation of the values & for the maintenance of the facility.

Program Services

DescriptionGrantsExpenses
THE MEMBERS OF THIS RECREATIONAL ASSOCIATION ENJOY THE BENEFITS & USE OF SWIMMING POOL, TENNIS COURT & PLAYGROUNDS. THE SERVICE PROVIDED IS FOR THE PRESERVATION OF THE VALUES & FOR THE MAINTENANCE OF THE FACILITY.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DOUGHERTYPresident-$0--
TOM GERSTENBURGVice-President-$0--
DONALD WESTVice-President (Membership)-$0--
PEITR BOHEN FIGLERTreasurer-$0--
PAUL LEVINESecretary-$0--
LISA RUSSOBoard Member-$0--
MARGARET PAPABoard Member-$0--
ELENA LATERRABoard Member-$0--
JULIE GUINEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Monmouth Heights at Freehold Recreation
EIN
23-7270254
In Care Of
% TAXPAYER
Phone
7326164039
Address
15 KINGS MOUNTAIN ROAD, FREEHOLD, NJ 07728

Signing Officer

Name
Brian Dougherty
Title
Treasurer
Phone
7327408027
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
M Salyani CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1282”

Form 990EZ Part I Line 16

“Description:MANAGEMENT SERVICES - POOL Amount:35469”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6953”

Form 990EZ Part I Line 16

“Description:SALES TAXES Amount:7126”

Form 990EZ Part I Line 16

“Description:LANDSCAPING Amount:15233”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:22”

Form 990EZ Part I Line 16

“Description:REPAIRS AND MAINTENANCE Amount:1138”

Form 990EZ Part I Line 16

“Description:POOL EXPENSES Amount:12346”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:24856”

Form 990EZ Part I Line 16

“Description:SWIM TEAM Amount:7462”

Form 990EZ Part I Line 16

“Description:SPRINKLER SYSTEM Amount:1333”

Form 990EZ Part I Line 16

“Description:ENTERTAINMENT Amount:400”

Form 990EZ Part I Line 16

“Description:NEWSLETTER Amount:300”

Form 990EZ Part I Line 20

“Description:NONDEDUCTIBLE ENTERTAINMENT Amount:400”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327408027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 KINGS MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08711
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109791
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099059
IRS990EZ/GrossReceiptsForPublicUseAmt03028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt053748
IRS990EZ/LandAndBuildingsGrp/EOYAmt048088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090121
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
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/PersonNm0BRIAN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GERSTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEITR BOHEN FIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET PAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELENA LATERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE GUINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT (MEMBERSHIP)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt0120326
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MEMBERS OF THIS RECREATIONAL ASSOCIATION ENJOY THE BENEFITS & USE OF SWIMMING POOL, TENNIS COURT & PLAYGROUNDS. THE SERVICE PROVIDED IS FOR THE PRESERVATION OF THE VALUES & FOR THE MAINTENANCE OF THE FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt08923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMBERS OF THIS RECREATIONAL ASSOCIATION ENJOY THE BENEFITS & USE OF SWIMMING POOL, TENNIS COURT & PLAYGROUNDS. THE SERVICE PROVIDED IS FOR THE PRESERVATION OF THE VALUES & FOR THE MAINTENANCE OF THE FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129134
IRS990EZ/TotalRevenueAmt099059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING Amount:1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT SERVICES - POOL Amount:35469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:6953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SALES TAXES Amount:7126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LANDSCAPING Amount:15233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK CHARGES Amount:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:REPAIRS AND MAINTENANCE Amount:1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:POOL EXPENSES Amount:12346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UTILITIES Amount:24856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SWIM TEAM Amount:7462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:SPRINKLER SYSTEM Amount:1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:ENTERTAINMENT Amount:400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:NEWSLETTER Amount:300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:NONDEDUCTIBLE ENTERTAINMENT Amount:400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327408027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONMOUTH HEIGHTS AT FREEHOLD RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONM
ReturnHeader/Filer/EIN0237270254
ReturnHeader/Filer/InCareOfNm0% TAXPAYER
ReturnHeader/Filer/PhoneNum07326164039
ReturnHeader/Filer/USAddress/AddressLine1Txt015 KINGS MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328463000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SALYANI CPA
ReturnHeader/ReturnTs02017-09-15T07:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,791
Liabilities
$6,497
Net assets
$103,294
Revenue
$99,059
Expenses
$129,134
Net income
-$30,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.74$1.01$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.81$1.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.82$1.73$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$1.84$2.23$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$1.23$0.30$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.36$1.54$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.42$1.21$1.15$0.83$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.10$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.03$0.99$1.29$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$1.61$1.36$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$1.65$1.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$1.56$1.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$1.62$1.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.40$1.25$1.56$1.39$0.17