Civic Intelligence

New Jersey State Policemens Benevelont Association Inc

990 • Fiscal year 2016 • EIN 56-2312881

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

158 Main StreetWoodbridge, NJ 07095

(732) 636-0299

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

78th percentile

20%

Higher net margin than 78% 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

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$209,735

Up $58,962 (+39%) from 2015

Net Assets

Up

$209,735

Up $58,962 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$296,902

Down $23,939 (-7.5%) from 2015

Expenses

Down

$237,940

Down $162,288 (-41%) from 2015

Net Income

Up

$58,962

Up $138,349 (+174%) 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: $86,860Liabilities 2010: $0Net Assets 2010: $86,8602010Assets 2011: $100,401Liabilities 2011: $0Net Assets 2011: $100,4012011Assets 2012: $161,862Liabilities 2012: $0Net Assets 2012: $161,8622012Assets 2013: $173,783Liabilities 2013: $0Net Assets 2013: $173,7832013Assets 2014: $230,160Liabilities 2014: $0Net Assets 2014: $230,1602014Assets 2015: $150,773Liabilities 2015: $0Net Assets 2015: $150,7732015Assets 2016: $209,735Liabilities 2016: $0Net Assets 2016: $209,7352016Assets 2017: $158,993Liabilities 2017: $0Net Assets 2017: $158,9932017Assets 2018: $157,322Liabilities 2018: $0Net Assets 2018: $157,3222018Assets 2019: $312,166Liabilities 2019: $0Net Assets 2019: $312,1662019Assets 2020: $280,546Liabilities 2020: $0Net Assets 2020: $280,5462020Assets 2021: $244,722Liabilities 2021: $0Net Assets 2021: $244,7222021Assets 2022: $223,581Liabilities 2022: $0Net Assets 2022: $223,5812022Assets 2023: $166,595Liabilities 2023: $0Net Assets 2023: $166,5952023

Highlighted filing

2016

Assets$209,735
Liabilities$0
Net Assets$209,735

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $183,0892010Expenses 2011: $214,0052011Revenue 2012: $272,677Expenses 2012: $211,216Net Income 2012: $61,4612012Revenue 2013: $194,608Expenses 2013: $182,687Net Income 2013: $11,9212013Revenue 2014: $360,215Expenses 2014: $303,838Net Income 2014: $56,3772014Revenue 2015: $320,841Expenses 2015: $400,228Net Income 2015: -$79,3872015Revenue 2016: $296,902Expenses 2016: $237,940Net Income 2016: $58,9622016Revenue 2017: $359,361Expenses 2017: $410,103Net Income 2017: -$50,7422017Revenue 2018: $180,427Expenses 2018: $182,098Net Income 2018: -$1,6712018Revenue 2019: $542,741Expenses 2019: $387,897Net Income 2019: $154,8442019Revenue 2020: $432,638Expenses 2020: $462,746Net Income 2020: -$30,1082020Revenue 2021: $237,870Expenses 2021: $274,628Net Income 2021: -$36,7582021Revenue 2022: $334,294Expenses 2022: $355,826Net Income 2022: -$21,5322022Revenue 2023: $279,619Expenses 2023: $336,288Net Income 2023: -$56,6692023

Highlighted filing

2016

Revenue$296,902
Expenses$237,940
Net Income$58,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$296,902
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,128$209,735▲ $103,607
Investments Other Securities$44,645--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$150,773$209,735▲ $58,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,321$175,260▲ $53,939
Temporarily Rstr Net Assets$29,452$34,475▲ $5,023
Total Net Assets Fund Balance$150,773$209,735▲ $58,962
Total Liabilities and Net Assets / Fund Balance$150,773$209,735▲ $58,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,592$8,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom LombardiPresident
Lou Tuccillo2nd Vice-president
Steve Kaminsky3rd Vice-president
Bob DemarcoTrustee
Dave PalentcharTrustee
Marty BarrettTrustee
Rich DitkaTrustee
Ron BeattieTrustee
Steve WilczynskiTrustee
Walt SudolTrustee
John Sharkey1st Vice Pres.
James TomaDelegate
Nate HorowitzExec. Vice -pres.
Ed WeimmerFinancial Secretary
Ed FrischkornRecording Secretary
Carmen PannulloSgt. at Arms
Peter EckertSgt. at Arms
Tom MilmoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,655
Program Service Revenue
$291,168
Investment Income
$79
Other Revenue
$0
All Other Contributions
$5,655
Change in Net Assets
$58,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,841
Salaries, Compensation, and Employee Benefits$26,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$142,230
Other Salaries and Wages---$26,869
Conferences and Meetings---$14,368
All Other Expenses---$8,276
Office Expenses---$5,886
Other Expenses---$5,000
Fees for Services Accounting---$2,848
Insurance---$1,722
Total Functional Expenses$0$0$0$237,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's members vote to elect the governing board.

Form 990, Part VI, Section A, Line 7B

The members get the opportunity to vote on approving changes in theorganization's bylaws and approving other significant decisions of thegoverning board.

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

The organization's president reviews the form 990 along with a draft of the financial statements with the outside accountant approximately one week before the 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict ofinterest policy may be subject to termination of their relationship withthe organization.

Form 990, Part VI, Section B, Line 15

The organization annually approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by similar organizations. The organization has not compensated the president and does not anticipate compensating the president in the future.the organization annually approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by similar organizations. The organization has not compensated the officers and does not anticipate compensating the officers in the future.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1024 and form 990 available upon request. Interested parties should contact the president at 158 main street, woodbridge, nj 07095 to request a copy of any of the documents.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements,available upon request. Interested parties should contact the president at 158 main street, woodbridge, nj 07095 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
New Jersey State Pba
EIN
56-2312881
Phone
7326360299
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Tom Milmoe
Title
Treasurer
Phone
7326360299
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Milmoe - Treasurer
Formed
1997
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2012.

Raw XML Appendix400 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. VICE -PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE
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IRS990/OtherExpensesGrp/TotalAmt15362
IRS990/OtherExpensesGrp/TotalAmt25042
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/TotalAmt026869
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM MILMOE - TREASURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1VISION PLAN CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3PBA ITEMS & CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0299617
IRS990/PYContributionsGrantsAmt02650
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318191
IRS990/PYRevenuesLessExpensesAmt0-79387
IRS990/PYSalariesCompEmpBnftPaidAmt022905
IRS990/PYTotalExpensesAmt0400228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320841
IRS990/ReconcilationRevenueExpnssAmt058962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET THE OPPORTUNITY TO VOTE ON APPROVING CHANGES IN THEORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THEGOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH A DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT APPROXIMATELY ONE WEEK BEFORE THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OFINTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITHTHE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE.THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 1024 AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 158 MAIN STREET, WOODBRIDGE, NJ 07095 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS,AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 158 MAIN STREET, WOODBRIDGE, NJ 07095 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034475
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150773
IRS990/TotalAssetsEOYAmt0209735
IRS990/TotalAssetsGrp/BOYAmt0150773
IRS990/TotalAssetsGrp/EOYAmt0209735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0291168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007095
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NJPBA600.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MILMOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326360299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIRED OFFICER'S LOCAL #600
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0562312881
ReturnHeader/Filer/PhoneNum07326360299
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FBDCBD040DC1AD11941E9056BDD8F8313149616
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62E315C93B997AD830AC9A866DC980BDC9D8706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:29:03
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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-04-11T14:49:36-05:00
ReturnHeader/ReturnTypeCd0990
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
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.80$3.36$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.34$3.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.38$2.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.33$4.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$5.43$3.88$1.55
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.80$1.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.59$4.10$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.97$2.38$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.21$4.00$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.60$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.95$1.83$0.12
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.73$2.11$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.83