Civic Intelligence

Cwa Local 1075 Benefit Fund

990 • Fiscal year 2015 • EIN 46-4024442

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

58 First AvenueAtlantic Highlands, NJ 07716

(732) 291-6014

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$909,642

No earlier filing loaded for comparison.

Net Assets

$909,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$409,569

No earlier filing loaded for comparison.

Expenses

$430,267

No earlier filing loaded for comparison.

Net Income

-$20,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $909,642Liabilities 2015: $0Net Assets 2015: $909,6422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $842,148Liabilities 2018: $0Net Assets 2018: $842,1482018Assets 2019: $829,228Liabilities 2019: $0Net Assets 2019: $829,2282019Assets 2020: $810,054Liabilities 2020: $0Net Assets 2020: $810,0542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $515,125Liabilities 2025: $0Net Assets 2025: $515,1252025

Highlighted filing

2015

Assets$909,642
Liabilities$0
Net Assets$909,642

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $409,569Expenses 2015: $430,267Net Income 2015: -$20,6982015Revenue 2016: $394,649Expenses 2016: $421,458Net Income 2016: -$26,8092016Revenue 2017: $419,363Expenses 2017: $412,535Net Income 2017: $6,8282017Revenue 2018: $376,995Expenses 2018: $429,245Net Income 2018: -$52,2502018Revenue 2019: $415,709Expenses 2019: $428,629Net Income 2019: -$12,9202019Revenue 2020: $403,678Expenses 2020: $422,852Net Income 2020: -$19,1742020Revenue 2021: $375,234Expenses 2021: $438,203Net Income 2021: -$62,9692021Revenue 2022: $371,649Expenses 2022: $427,824Net Income 2022: -$56,1752022Revenue 2023: $337,590Expenses 2023: $428,413Net Income 2023: -$90,8232023Revenue 2024: $410,461Expenses 2024: $429,307Net Income 2024: -$18,8462024Revenue 2025: $361,606Expenses 2025: $425,497Net Income 2025: -$63,8912025

Highlighted filing

2015

Revenue$409,569
Expenses$430,267
Net Income-$20,698
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$409,569
Mission and Program Overview

Mission

Provide dental and vision health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,341$909,642▼ $20,699
Savings and Temporary Cash Investments$681,731$804,167▲ $122,436
Cash and Non-Interest-Bearing Accounts$248,610$105,475▼ $143,135
Total Assets$930,341$909,642▼ $20,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,341$909,642▼ $20,699
Total Liabilities and Net Assets / Fund Balance$930,341$909,642▼ $20,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aniello BroccoliTrustee
Thomas FaganTrustee
Tonya MedinaTrustee
Kevin TauroAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,063
Investment Income
$4,506
Other Revenue
$0
Change in Net Assets
$-20,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,267
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
Insurance$409,104--$409,104
Fees for Services Accounting$2,100--$2,100
Office Expenses$1,021--$1,021
Other Expenses$42--$42
Total Functional Expenses$430,267$0$0$430,267
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
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Cwa Local 1075 Benefit Fund
EIN
46-4024442
Phone
7322916014
Address
58 FIRST AVENUE, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Kevin Tauro
Title
Administrator
Phone
7322916014
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
John E Tully CPA
Address
19 JASON DR, SPRING LAKE, NJ 07762-2421
Preparer
John E Tully
Phone
7324499537
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is sent to each trustee for review before it is filed.

Raw XML Appendix269 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DENTAL AND VISION HEALTH BENEFITS
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN TAURO
IRS990/BooksInCareOfDetail/PhoneNum07322916014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 FIRST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248610
IRS990/CashNonInterestBearingGrp/EOYAmt0105475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04506
IRS990/CYOtherExpensesAmt0430267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0405063
IRS990/CYRevenuesLessExpensesAmt0-20698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0430267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DENTAL AND VISION HEATH INSURANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANIELLO BROCCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN TAURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0409104
IRS990/InsuranceGrp/TotalAmt0409104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DENTAL AND VISION HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0930341
IRS990/NetAssetsOrFundBalancesEOYAmt0909642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021
IRS990/OfficeExpensesGrp/TotalAmt01021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt142
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEVIN TAURO
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER & PARTICIPANT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0384073
IRS990/PYProgramServiceRevenueAmt0430747
IRS990/PYRevenuesLessExpensesAmt047855
IRS990/PYTotalExpensesAmt0384073
IRS990/PYTotalRevenueAmt0431928
IRS990/ReconcilationRevenueExpnssAmt0-20698
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0930341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0909642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH TRUSTEE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CWA LOCAL 1075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463714360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt058 FIRST AVE SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930341
IRS990/TotalAssetsEOYAmt0909642
IRS990/TotalAssetsGrp/BOYAmt0930341
IRS990/TotalAssetsGrp/EOYAmt0909642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909642
IRS990/TotalProgramServiceRevenueAmt0405063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409569
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909642
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt058 FIRST AVE
IRS990/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322916014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWA LOCAL 1075 BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CWAL
ReturnHeader/Filer/EIN0464024442
ReturnHeader/Filer/PhoneNum07322916014
ReturnHeader/Filer/USAddress/AddressLine1Txt058 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E TULLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 JASON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077622421
ReturnHeader/PreparerPersonGrp/PhoneNum07324499537
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TULLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-29T05:12:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$3.62$4.25$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.10$4.29$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.38$4.28$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.72$4.28$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.75$4.38$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$4.04$4.23$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$4.16$4.29$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$3.77$4.29$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.19$4.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.95$4.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$4.10$4.30$0.21