Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 52-0235019

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

PO Box 1186Paramus, NJ 07653

(201) 262-3400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.00x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-9.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$223,143

Down $22,118 (-9.0%) from 2015

Net Assets

Down

$223,143

Down $22,118 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$162,768

Down $23,227 (-12%) from 2015

Expenses

Up

$184,885

Up $9,650 (+5.5%) from 2015

Net Income

Down

-$22,117

Down $32,877 (-306%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $253,084Liabilities 2010: $8,039Net Assets 2010: $245,0452010Assets 2011: $224,123Liabilities 2011: $8,039Net Assets 2011: $216,0842011Assets 2012: $222,093Net Assets 2012: $222,0932012Assets 2013: $215,335Net Assets 2013: $215,3352013Assets 2014: $234,500Net Assets 2014: $234,5002014Assets 2015: $245,261Liabilities 2015: $0Net Assets 2015: $245,2612015Assets 2016: $223,143Liabilities 2016: $0Net Assets 2016: $223,1432016Assets 2017: $217,417Liabilities 2017: $0Net Assets 2017: $217,4172017Assets 2018: $210,058Liabilities 2018: $0Net Assets 2018: $210,0582018Assets 2019: $214,907Liabilities 2019: $0Net Assets 2019: $214,9072019Assets 2020: $280,724Liabilities 2020: $0Net Assets 2020: $280,7242020Assets 2021: $335,058Liabilities 2021: $6,189Net Assets 2021: $328,8692021Assets 2022: $336,374Liabilities 2022: $10,373Net Assets 2022: $326,0012022Assets 2023: $314,562Liabilities 2023: $255Net Assets 2023: $314,3072023Assets 2024: $328,159Liabilities 2024: $3,808Net Assets 2024: $324,3512024

Highlighted filing

2016

Assets$223,143
Liabilities$0
Net Assets$223,143

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $130,022Expenses 2010: $169,080Net Income 2010: -$39,0582010Revenue 2011: $125,277Expenses 2011: $154,238Net Income 2011: -$28,9612011Revenue 2012: $109,184Expenses 2012: $103,175Net Income 2012: $6,0092012Revenue 2013: $116,017Expenses 2013: $122,776Net Income 2013: -$6,7592013Revenue 2014: $169,022Expenses 2014: $149,856Net Income 2014: $19,1662014Revenue 2015: $185,995Expenses 2015: $175,235Net Income 2015: $10,7602015Revenue 2016: $162,768Expenses 2016: $184,885Net Income 2016: -$22,1172016Revenue 2017: $165,855Expenses 2017: $171,581Net Income 2017: -$5,7262017Revenue 2018: $188,651Expenses 2018: $196,010Net Income 2018: -$7,3592018Revenue 2019: $182,975Expenses 2019: $178,126Net Income 2019: $4,8492019Revenue 2020: $169,916Expenses 2020: $104,099Net Income 2020: $65,8172020Revenue 2021: $152,406Expenses 2021: $104,261Net Income 2021: $48,1452021Revenue 2022: $179,307Expenses 2022: $182,175Net Income 2022: -$2,8682022Revenue 2023: $190,968Expenses 2023: $202,662Net Income 2023: -$11,6942023Revenue 2024: $201,059Expenses 2024: $191,015Net Income 2024: $10,0442024

Highlighted filing

2016

Revenue$162,768
Expenses$184,885
Net Income-$22,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$162,768
Mission and Program Overview

Mission

To further the interests of its membership by seeking improved terms and conditions of empolyment, to render moral and material aid to members as needed, to provide represation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPOLYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CEBULSKIPresidentPT$0--
THOMAS SCHROEDERVice PresidentPT$0--
GLENN PAGANODelegatePT$0--
TODD COLAIANNITreasurerPT$0--
SAL COSENTINORecording SecretaryPT$0--
GREG HOOPERFinancial SecretaryPT$0--
MARK PINAJIONSgt At ArmsPT$0--
DANIEL DERIENZOSgt At ArmsPT$0--
MICHAEL KELLYTrusteePT$0--
PAUL SIEMONTrusteePT$0--
STEVE NEPOLSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Paramus Pba Local 186 Inc
EIN
52-0235019
Phone
2012623400
Address
PO BOX 1186, PARAMUS, NJ 07653

Signing Officer

Name
Todd Cola
Title
Treasurer
Phone
2012623400
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 395.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,928.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community relations. Amount: 350. Description: conventions. Amount: 36,971. Description: county conference. Amount: 1,540. Description: honor guard. Amount: 1,134. Description: meetings. Amount: 14,236. Description: officer allowances. Amount: 2,880. Description: officer expenses. Amount: 2,341. Description: pac assessment. Amount: 1,530. Description: promotional and goodwill. Amount: 7,559. Description: yankees game. Amount: 10,755. Description: bank charges. Amount: 50. Description: office expenses. Amount: 4,360. Description: filing fees. Amount: 954. Description: mailing fund drive. Amount: 1,430. Description: insurance. Amount: 868. Total to form 990-ez, line 16: 86,958.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,645. End of year amount: 10,467.

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02012065998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048851
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22117
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0162768
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0395
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223143
IRS990EZ/OccupancyRentUtltsAndMaintAmt01928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CEBULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD COLAIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAL COSENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK PINAJION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL DERIENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL SIEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE NEPOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010467
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086958
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPOLYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt031610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPOLYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0184885
IRS990EZ/TotalRevenueAmt0162768
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PBA186.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 350. DESCRIPTION: CONVENTIONS. AMOUNT: 36,971. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 1,540. DESCRIPTION: HONOR GUARD. AMOUNT: 1,134. DESCRIPTION: MEETINGS. AMOUNT: 14,236. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 2,880. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 2,341. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,530. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 7,559. DESCRIPTION: YANKEES GAME. AMOUNT: 10,755. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,360. DESCRIPTION: FILING FEES. AMOUNT: 954. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 1,430. DESCRIPTION: INSURANCE. AMOUNT: 868. TOTAL TO FORM 990-EZ, LINE 16: 86,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,645. END OF YEAR AMOUNT: 10,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD COLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012623400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMUS PBA LOCAL 186 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0520235019
ReturnHeader/Filer/PhoneNum02012623400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CDA5856E286F7814D6EA7ECF6753F6BF244871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050AE88BF338F2B2A4D8AEB6DDE55E8A0A19FF87C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-08-03T10:20:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$2.01$1.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.91$2.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$1.79$1.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$1.52$1.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.70$1.04$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.83$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.89$1.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.66$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.63$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.86$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.69$1.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.16$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$1.09$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$1.25$1.54$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$1.30$1.69$0.39