Civic Intelligence

Local 814 Moving and Storage Industry Promotion Fund

990 • Fiscal year 2016 • EIN 80-0692682

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

810 Belmont Avenue No 100North Haledon, NJ 07508

(973) 423-4565

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$180,545

Up $27,089 (+18%) from 2015

Net Assets

Up

$180,545

Up $27,089 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$207,640

Down $19,334 (-8.5%) from 2015

Expenses

Down

$180,551

Down $45,681 (-20%) from 2015

Net Income

Up

$27,089

Up $26,347 (+3551%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,725Liabilities 2011: $02011Assets 2012: $93,171Liabilities 2012: $02012Assets 2013: $131,861Liabilities 2013: $0Net Assets 2013: $131,8612013Assets 2014: $152,714Liabilities 2014: $0Net Assets 2014: $152,7142014Assets 2015: $153,456Liabilities 2015: $0Net Assets 2015: $153,4562015Assets 2016: $180,545Liabilities 2016: $0Net Assets 2016: $180,5452016Assets 2017: $201,948Liabilities 2017: $0Net Assets 2017: $201,9482017Assets 2018: $199,018Liabilities 2018: $3,497Net Assets 2018: $195,5212018Assets 2019: $171,275Liabilities 2019: $12,397Net Assets 2019: $158,8782019Assets 2020: $177,896Liabilities 2020: $393Net Assets 2020: $177,5032020Assets 2021: $150,641Liabilities 2021: $12,693Net Assets 2021: $137,9482021Assets 2022: $91,267Liabilities 2022: $0Net Assets 2022: $91,2672022Assets 2023: $137,976Liabilities 2023: $02023Assets 2024: $182,584Liabilities 2024: $0Net Assets 2024: $182,5842024

Highlighted filing

2016

Assets$180,545
Liabilities$0
Net Assets$180,545

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,075Expenses 2011: $74,350Net Income 2011: $51,7252011Revenue 2012: $176,081Expenses 2012: $134,635Net Income 2012: $41,4462012Revenue 2013: $186,296Expenses 2013: $147,606Net Income 2013: $38,6902013Revenue 2014: $206,892Expenses 2014: $186,039Net Income 2014: $20,8532014Revenue 2015: $226,974Expenses 2015: $226,232Net Income 2015: $7422015Revenue 2016: $207,640Expenses 2016: $180,551Net Income 2016: $27,0892016Revenue 2017: $171,435Expenses 2017: $150,032Net Income 2017: $21,4032017Revenue 2018: $179,517Expenses 2018: $213,209Net Income 2018: -$33,6922018Revenue 2019: $88,809Expenses 2019: $125,452Net Income 2019: -$36,6432019Revenue 2020: $58,009Expenses 2020: $39,384Net Income 2020: $18,6252020Revenue 2021: $60,753Expenses 2021: $100,308Net Income 2021: -$39,5552021Revenue 2022: $65,705Expenses 2022: $112,386Net Income 2022: -$46,6812022Revenue 2023: $95,689Expenses 2023: $48,980Net Income 2023: $46,7092023Revenue 2024: $77,533Expenses 2024: $32,925Net Income 2024: $44,6082024

Highlighted filing

2016

Revenue$207,640
Expenses$180,551
Net Income$27,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$207,640
Mission and Program Overview

Mission

Educate clients and the commercial moving industry at large about the benefits of using union local 814-affiliated companies, fair pay and quality work, and to identify unscrupulous behavior before it adversely affects the marketplace and consumers.

Educate clients and the commercial moving industry at large about the benefits of using 814-affiliated companies, fair pay and quality work, and to identify unscrupulous behavior before it adversely affects the marketplace and consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,897$169,307▲ $51,410
Land, Buildings, and Equipment, Net$35,559$11,238▼ $24,321
Total Assets$153,456$180,545▲ $27,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,456$180,545▲ $27,089
Total Net Assets Fund Balance$153,456$180,545▲ $27,089
Total Liabilities and Net Assets / Fund Balance$153,456$180,545▲ $27,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,238$69,880$81,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
M SantiniEmployer Trustee
S McinerneyEmployer Trustee
T DownsEmployer Trustee
C LangUnion Trustee
J IdeUnion Trustee
R JohnsonUnion Trustee
W TaylorUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Evan Thies - Brooklyn StrategiesPublic Relations214 N 11TH STREET APT 3W, Brooklyn, NY 11211$107,284
Revenue and Support

Revenue Composition

Contributions and Grants
$206,618
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$0
Change in Net Assets
$27,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,564
Total Revenue per Audited Statements
$191,076
Total Revenue per Form 990
$207,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,551
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
Advertising-$107,284-$107,284
Fees for Services Accounting-$14,366-$14,366
Fees for Services Legal-$5,853-$5,853
All Other Expenses-$5,580-$5,580
Other Expenses-$5,211-$5,211
Total Functional Expenses$0$180,551$0$180,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$180,551
Expenses per Audited Statements$178,902
Total Expenses per Audited Statements$178,902
Expenses Not Reported on Financial Statements$1,649
Other Expense Adjustments$1,649
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization include various employers of the moving and storage industry.

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

The organization's federal form 990 was provided to and made available to its trustees for review by its members prior to filing of the federal form 990 with the irs. The trustees have the responsibilty to oversee, review and approve of the federal 990, including the preparation, review and filing process. As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in non-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel and various other individuals of the organization to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal 990 and furnished it to the organization's trustees and other individuals for their review. The organization's trustees and other individuals reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's trustees and various other individuals for final review and approval.

Form 990, Part VI, Section C, Line 19

The organization's filed certficate of incorporation and any amendments can be obtained and reviewed through the state of new jersey secretary of the treasury.

Filing and Contact Details

Filer

Filer Name
Local 814 Moving and Storage Industry
EIN
80-0692682
Phone
9734234565
Address
810 BELMONT AVENUE NO 100, NORTH HALEDON, NJ 07508

Signing Officer

Name
Jason Ide
Title
Trustee
Phone
9734234565
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ide
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Gramkow Carnevale Seifert & Co LLC
Address
TWO FOREST AVENUE, ORADELL, NJ 07649
Preparer
Ted Carnevale
Phone
2015990008
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

FORM 4562: ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION

Local 814 moving and storage industry promotion fund 810 belmont avenue north haledon, nj 07508 employer identification number: 80-0692682 for the year ending december 31, 2016 local 814 moving and storage industry promotion fund, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2016. All property in the 5 year class. All property in the 7 year class. All property in the 20 year class. See attached form 4562.

Financial Statement Notes

PART X, LINE 2:

Fin 48 footnote schedule d, part x, line 2: on january 1, 2011, the fund adopted the recognition and disclosure provisions of the accounting for uncertainty in income taxes. Under this standard, the fund evaluates, tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The fund has evaluated that the likelihood of their tax exempt status being challenged as remote. Accordingly, as of december 31, 2016, the fund has not included any income tax provisions, including interest and penalties, in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

REVENUE RECEIVED IN 2017

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses paid in 2016 accrued in 2015

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2: ON JANUARY 1, 2011, THE FUND ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE FUND EVALUATES, TAX POSITIONS REQUIRING RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FUND HAS EVALUATED THAT THE LIKELIHOOD OF THEIR TAX EXEMPT STATUS BEING CHALLENGED AS REMOTE. ACCORDINGLY, AS OF DECEMBER 31, 2016, THE FUND HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE RECEIVED IN 2017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PAID IN 2016 ACCRUED IN 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0180551
IRS990ScheduleD/TotalRevenuePerForm990Amt0207640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION INCLUDE VARIOUS EMPLOYERS OF THE MOVING AND STORAGE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO ITS TRUSTEES FOR REVIEW BY ITS MEMBERS PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. THE TRUSTEES HAVE THE RESPONSIBILTY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NON-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL 990 AND FURNISHED IT TO THE ORGANIZATION'S TRUSTEES AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S TRUSTEES AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S TRUSTEES AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FILED CERTFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL 814 MOVING AND STORAGE INDUSTRY PROMOTION FUND 810 BELMONT AVENUE NORTH HALEDON, NJ 07508 EMPLOYER IDENTIFICATION NUMBER: 80-0692682 FOR THE YEAR ENDING DECEMBER 31, 2016 LOCAL 814 MOVING AND STORAGE INDUSTRY PROMOTION FUND, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2016. ALL PROPERTY IN THE 5 YEAR CLASS. ALL PROPERTY IN THE 7 YEAR CLASS. ALL PROPERTY IN THE 20 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 4562: ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153456
IRS990/TotalAssetsEOYAmt0180545
IRS990/TotalAssetsGrp/BOYAmt0153456
IRS990/TotalAssetsGrp/EOYAmt0180545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021-42 44TH DR
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOVINGFORWARDNY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON IDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09734234565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 814 MOVING AND STORAGE INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0800692682
ReturnHeader/Filer/PhoneNum09734234565
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 BELMONT AVENUE NO 100
ReturnHeader/Filer/USAddress/CityNm0NORTH HALEDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05058CB01E4A97D0251EEE00C00FF0636723E70CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05058CB01E4A97D0251EEE00C00FF0636723E70CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.178.98
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223767827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAMKOW CARNEVALE SEIFERT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02015990008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED CARNEVALE
ReturnHeader/ReturnTs02017-10-24T09:18:05-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.78$0.33$0.45
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.96$0.49$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.66$1.12$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.61$1.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.12$1.59$0.89$1.25$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$1.80$2.13$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.71$1.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.08$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.27$2.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.07$1.86$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.86$1.48$0.39
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.76$1.35$0.41
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.26$0.74$0.52