Civic Intelligence

Passaic County Sheriff'S Officers Pba Local #286

990EZ • Fiscal year 2016 • EIN 20-0875818

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

PO Box 731Woodland Park, NJ 07424

(973) 389-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,166

Down $4,138 (-8.1%) from 2015

Net Assets

$47,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,394

Up $15,189 (+11%) from 2015

Expenses

Up

$162,532

Up $2,001 (+1.2%) from 2015

Net Income

Up

-$4,138

Up $13,188 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $51,304Liabilities 2015: $02015Assets 2016: $47,166Net Assets 2016: $47,1662016Assets 2017: $80,776Liabilities 2017: $1,186Net Assets 2017: $79,5902017Assets 2018: $56,829Liabilities 2018: $54Net Assets 2018: $56,7752018Assets 2019: $32,643Liabilities 2019: $0Net Assets 2019: $32,6432019Assets 2020: $110,883Liabilities 2020: $0Net Assets 2020: $110,8832020

Highlighted filing

2016

Assets$47,166
Liabilities-
Net Assets$47,166

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $143,205Expenses 2015: $160,531Net Income 2015: -$17,3262015Revenue 2016: $158,394Expenses 2016: $162,532Net Income 2016: -$4,1382016Revenue 2017: $176,343Expenses 2017: $143,919Net Income 2017: $32,4242017Revenue 2018: $179,708Expenses 2018: $202,523Net Income 2018: -$22,8152018Revenue 2019: $239,435Expenses 2019: $263,567Net Income 2019: -$24,1322019Revenue 2020: $253,374Expenses 2020: $175,134Net Income 2020: $78,2402020

Highlighted filing

2016

Revenue$158,394
Expenses$162,532
Net Income-$4,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$182,160
Mission and Program Overview

Mission

Established to further the interests of 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.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MURRAYPresident-$0--
PATRICK FORMENTINState Delegate-$0--
JEFFREY IANNACONEVice President-$0--
HELMAN FAVAFinan.Secretary-$0--
SHALEATA HOWARDRecor.Secretary-$0--
RONALD EASTONSgt. At Arms-$0--
MARCELLO ERRIGOTrustee-$0--
ANTHONY LOSITOTrustee-$0--
TAMER KAZANTrustee-$0--
AL MATARTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak Dinner$18,870$18,870$13,200$5,670
Golf Outing$14,123$14,123$10,566$3,557
Total Events$32,993$32,993$23,766$9,227
Filing and Contact Details

Filer

Filer Name
Passaic County Sheriffs Officers
EIN
20-0875818
Phone
9733895900
Address
PO BOX 731, WOODLAND PARK, NJ 07424

Signing Officer

Name
Patrick Murray
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015-2369
Preparer
Mark I Gittelman CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $23138

Other Expenses.1012

Insurance $21252

Other Expenses.1

PER CAPITA $24603

Other Expenses.2

DONATIONS $16014

Other Expenses.3

Christmas party expenses $15854

Other Expenses.4

MERCHANDISE $14113

Other Expenses.5

Member good & welfare/services $6212

Other Expenses.6

Outside contract services $5000

Other Expenses.7

Dinner event expenses $4250

Other Expenses.8

TELEPHONE $4176

Other Expenses.9

Dues & subscriptions $1049

Other Expenses.10

SUPPLIES $733

Other Expenses.12

BANK CHARGES $332

Raw XML Appendix163 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/PersonNm0PATRICK MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09732963793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 731
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047166
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4138
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148677
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK FORMENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY IANNACONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELMAN FAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHALEATA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCELLO ERRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY LOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMER KAZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AL MATAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1State Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finan.Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recor.Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sgt. at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED TO FURTHER THE INTERESTS OF 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.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023766
IRS990EZ/SpecialEventsNetIncomeLossAmt09227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162532
IRS990EZ/TotalRevenueAmt0158394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $23138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $21252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITA $24603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $16014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PARTY EXPENSES $15854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $14113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER GOOD & WELFARE/SERVICES $6212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINNER EVENT EXPENSES $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $4176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY SHERIFFS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PBA LOCAL 286
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0200875818
ReturnHeader/Filer/PhoneNum09733895900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gittelman & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070152369
ReturnHeader/PreparerPersonGrp/PhoneNum09737788885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Gittelman CPA
ReturnHeader/ReturnTs02017-06-19T10:45:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings