Civic Intelligence

Local 7 Tile Industry Welfare Fund Tr

990 • Fiscal year 2017 • EIN 38-6829766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

253 West 35th Street 12th FLNew York, NY 10001-1907

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

0.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,526,148

Up $3,934,311 (+15%) from 2016

Net Assets

Up

$29,516,043

Up $3,562,743 (+14%) from 2016

Liabilities

Up

$1,010,105

Up $371,568 (+58%) from 2016

Revenue

Up

$30,122,514

Up $274,490 (+0.9%) from 2016

Expenses

Up

$28,066,940

Up $840,214 (+3.1%) from 2016

Net Income

Down

$2,055,574

Down $565,724 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,636,371Liabilities 2010: $529,764Net Assets 2010: $16,106,6072010Assets 2011: $20,092,113Liabilities 2011: $547,117Net Assets 2011: $19,544,9962011Assets 2012: $20,243,333Liabilities 2012: $719,284Net Assets 2012: $19,524,0492012Assets 2013: $20,552,208Liabilities 2013: $724,166Net Assets 2013: $19,828,0422013Assets 2014: $19,170,250Liabilities 2014: $659,746Net Assets 2014: $18,510,5042014Assets 2015: $23,334,827Liabilities 2015: $610,251Net Assets 2015: $22,724,5762015Assets 2016: $26,591,837Liabilities 2016: $638,537Net Assets 2016: $25,953,3002016Assets 2017: $30,526,148Liabilities 2017: $1,010,105Net Assets 2017: $29,516,0432017Assets 2018: $31,505,781Liabilities 2018: $668,503Net Assets 2018: $30,837,2782018Assets 2019: $39,920,685Liabilities 2019: $677,162Net Assets 2019: $39,243,5232019Assets 2020: $28,566,166Liabilities 2020: $838,281Net Assets 2020: $27,727,8852020Assets 2021: $25,157,538Liabilities 2021: $1,546,769Net Assets 2021: $23,610,7692021Assets 2022: $23,274,077Liabilities 2022: $1,305,857Net Assets 2022: $21,968,2202022Assets 2023: $19,156,887Liabilities 2023: $1,398,405Net Assets 2023: $17,758,4822023Assets 2024: $16,504,184Liabilities 2024: $145,410Net Assets 2024: $16,358,7742024

Highlighted filing

2017

Assets$30,526,148
Liabilities$1,010,105
Net Assets$29,516,043

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,103,7832010Expenses 2011: $18,268,3562011Expenses 2012: $18,835,4112012Revenue 2013: $21,468,225Expenses 2013: $21,164,232Net Income 2013: $303,9932013Revenue 2014: $20,960,404Expenses 2014: $22,277,942Net Income 2014: -$1,317,5382014Revenue 2015: $27,808,491Expenses 2015: $23,594,419Net Income 2015: $4,214,0722015Revenue 2016: $29,848,024Expenses 2016: $27,226,726Net Income 2016: $2,621,2982016Revenue 2017: $30,122,514Expenses 2017: $28,066,940Net Income 2017: $2,055,5742017Revenue 2018: $34,366,774Expenses 2018: $32,782,302Net Income 2018: $1,584,4722018Revenue 2019: $40,669,180Expenses 2019: $35,386,483Net Income 2019: $5,282,6972019Revenue 2020: $25,814,756Expenses 2020: $39,381,753Net Income 2020: -$13,566,9972020Revenue 2021: $28,639,633Expenses 2021: $35,253,740Net Income 2021: -$6,614,1072021Revenue 2022: $33,957,189Expenses 2022: $33,526,914Net Income 2022: $430,2752022Revenue 2023: $26,713,465Expenses 2023: $32,389,095Net Income 2023: -$5,675,6302023Revenue 2024: $29,192,380Expenses 2024: $31,757,168Net Income 2024: -$2,564,7882024

Highlighted filing

2017

Revenue$30,122,514
Expenses$28,066,940
Net Income$2,055,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$37,257,250
Mission and Program Overview

Mission

The local 7 tile industry welfare fund was organized for the primary purpose of providing health/death, and supplemental unemployment,disability benefits and vacation benefits for all eligible local#7 welfare fund members.

Providing health/death, and supplemental unemployment/disability benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,953,300$29,516,043▲ $3,562,743
Investments in Publicly Traded Securities$18,926,715$19,227,064▲ $300,349
Cash and Non-Interest-Bearing Accounts$4,790,889$5,842,514▲ $1,051,625
Savings and Temporary Cash Investments$2,809,081$3,976,974▲ $1,167,893
Investments Other Securities-$1,301,458-
Prepaid Expenses and Deferred Charges$65,152$178,138▲ $112,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,591,837$30,526,148▲ $3,934,311
Liabilities
Other Liabilities$632,341$1,003,909▲ $371,568
Escrow Account Liability$6,196$6,196→ $0
Total Liabilities$638,537$1,010,105▲ $371,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,953,300$29,516,043▲ $3,562,743
Total Liabilities and Net Assets / Fund Balance$26,591,837$30,526,148▲ $3,934,311
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel H Cook Associates3rd Party Administrator253 WEST 35TH STREET 12 FLOOR, New York, NY 10001$522,907
Empire Healthcare AssuranceContract Administrator1 LIBERTY STREET, New York, NY 10006$478,400
Broadreach Medical Resources INCClaims Processing1350 BROADWAY 410, New York, NY 10018$106,999
Marshall & MossPayroll Auditor1400 OLD COUNTRY ROAD SUITE 406, Westbury, NY 11590$104,252
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,052,377
Investment Income
$70,137
Other Revenue
$0
Change in Net Assets
$2,055,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,083,646
Revenue Not Reported on Financial Statements
$38,868
Revenue Not Reported on Form 990
$1,507,169
Total Revenue per Audited Statements
$31,590,815
Total Revenue per Form 990
$30,122,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,260
Salaries, Compensation, and Employee Benefits$130,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,921,428
Fees for Services Management---$478,998
Fees for Services Accounting---$226,658
Fees for Services Legal---$135,320
Payroll Taxes---$130,252
Fees for Services Other---$51,500
Fees for Service Investment Mgmnt Fees---$38,868
Office Expenses---$27,864
Information Technology---$27,270
Conferences and Meetings---$19,879
Insurance---$8,903
Total Functional Expenses$0$0$0$28,066,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,066,940
Expenses per Audited Statements$28,028,072
Total Expenses per Audited Statements$28,028,072
Expenses Not Reported on Financial Statements$38,868
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Benefit Payable$610,623
Accrued Insurance$357,292
Escrow Deposit Payable$35,994
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing board is presented with an electronic draft copy of the form 990 for their review and approval. Once approved by board then final form is signed and filed with the irs.

Form 990, Part VI, Section B, Line 12

The organization monitors all conflict of interests by requesting signed conflicts of interest statements on an annual basis by all parties affected by this issue. The trustees of the plan reveiw conflicts that are brought to their attention. If member of trustees are involved in matter they can not vote on matter.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
TMT BAC LOCAL UNION # 7 WELFARE FUND
EIN
38-6829766
Phone
2125055050
Address
253 WEST 35TH STREET 12TH FL, NEW YORK, NY 10001-1907

Signing Officer

Name
Kenneth Cook
Title
Administrator
Phone
2125055050
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cook
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
745
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
John M Lapilusa
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

The entity maintaines the books and records on the modified cash basis.

PART XII LINE 2C EXPLAINATION:

The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 1B:

The entity holds tenant security deposits, whcih upon termination of lease will be refunded.

PART X, LINE 2:

The plan recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the plan had no uncertain tax positions that would require financial statement recognition and/or disclosure. The plan is no longer subject to examinations by the applicable taxing jurisdictions for the years ended prior to december 31, 2014.

Raw XML Appendix377 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
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IRS990/BooksInCareOfDetail/PhoneNum02125055050
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BROADREACH MEDICAL RESOURCES INC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14235900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22487584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt025973957
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088662
IRS990/PYOtherExpensesAmt01119745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029759362
IRS990/PYRevenuesLessExpensesAmt02621298
IRS990/PYSalariesCompEmpBnftPaidAmt0133024
IRS990/PYTotalExpensesAmt027226726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029848024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02055574
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025953300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029516043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02809081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03976974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06196
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt06196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038868
IRS990ScheduleD/ExpensesSubtotalAmt028028072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038868
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038868
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01507169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1610623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2357292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER BENEFIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt01507169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038868
IRS990ScheduleD/RevenueSubtotalAmt030083646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HOLDS TENANT SECURITY DEPOSITS, WHCIH UPON TERMINATION OF LEASE WILL BE REFUNDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt028066940
IRS990ScheduleD/TotalLiabilityAmt01003909
IRS990ScheduleD/TotalRevenuePerForm990Amt030122514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031590815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028028072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PRESENTED WITH AN ELECTRONIC DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY BOARD THEN FINAL FORM IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ALL CONFLICT OF INTERESTS BY REQUESTING SIGNED CONFLICTS OF INTEREST STATEMENTS ON AN ANNUAL BASIS BY ALL PARTIES AFFECTED BY THIS ISSUE. THE TRUSTEES OF THE PLAN REVEIW CONFLICTS THAT ARE BROUGHT TO THEIR ATTENTION. IF MEMBER OF TRUSTEES ARE INVOLVED IN MATTER THEY CAN NOT VOTE ON MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAINTAINES THE BOOKS AND RECORDS ON THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C EXPLAINATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026591837
IRS990/TotalAssetsEOYAmt030526148
IRS990/TotalAssetsGrp/BOYAmt026591837
IRS990/TotalAssetsGrp/EOYAmt030526148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0745
IRS990/TotalFunctionalExpensesGrp/TotalAmt028066940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638537
IRS990/TotalLiabilitiesEOYAmt01010105
IRS990/TotalLiabilitiesGrp/BOYAmt0638537
IRS990/TotalLiabilitiesGrp/EOYAmt01010105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025953300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029516043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030052377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030122514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030122514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026591837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030526148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100011907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125055050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMT BAC LOCAL UNION # 7 WELFARE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANIEL H COOK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0386829766
ReturnHeader/Filer/PhoneNum02125055050
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100011907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B931AC3D03394715F0B05C7351C1D7BB053258A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.95.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LAPILUSA
ReturnHeader/ReturnTs02018-11-15T09:33:08-06:00
ReturnHeader/ReturnTypeCd0990
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.$16.5$0.15$16.4$29.2$31.8$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.40$17.8$26.7$32.4$5.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.31$22.0$34.0$33.5$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.55$23.6$28.6$35.3$6.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.84$27.7$25.8$39.4$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.68$39.2$40.7$35.4$5.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.67$30.8$34.4$32.8$1.58
2017Detailed filing. Detailed filing data is available for this year.$30.5$1.01$29.5$30.1$28.1$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.64$26.0$29.8$27.2$2.62
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.61$22.7$27.8$23.6$4.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.66$18.5$21.0$22.3$1.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.72$19.8$21.5$21.2$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.72$19.5$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.55$19.5$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.53$16.1$22.1