Civic Intelligence

Passaic County Sheriff'S Officers Pba Local #286

990EZ • Fiscal year 2017 • EIN 20-0875818

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

Organization ProfileN/A
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$80,776

Up $33,610 (+71%) from 2016

Net Assets

Up

$79,590

Up $32,424 (+69%) from 2016

Liabilities

$1,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$176,343

Up $17,949 (+11%) from 2016

Expenses

Down

$143,919

Down $18,613 (-11%) from 2016

Net Income

Up

$32,424

Up $36,562 (+884%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$80,776
Liabilities$1,186
Net Assets$79,590
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$176,343
Expenses$143,919
Net Income$32,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$190,440
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
Top Officer Pay75th percentile

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--
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
2018-04-29
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.1002

“Office Expenses $640”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21605”

Other Expenses.1012

“Insurance $44832”

Other Expenses.1

“DONATIONS $18770”

Other Expenses.2

“Christmas party expenses $16670”

Other Expenses.3

“Dinner event expenses $10798”

Other Expenses.4

“MERCHANDISE $6045”

Other Expenses.5

“TELEPHONE $4039”

Other Expenses.6

“PER CAPITA $3459”

Other Expenses.7

“Member good & welfare/services $2966”

Other Expenses.8

“Outside contract services $2065”

Other Expenses.9

“SUPPLIES $1028”

Other Expenses.10

“Dues & subscriptions $822”

Other Expenses.11

“Halloween truck or treat $698”

Other Expenses.13

“BANK CHARGES $317”

Other Expenses.14

“AWARDS & GIFTS $217”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1186”

Raw XML Appendix159 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/BOYAmt047166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080776
IRS990EZ/FundraisingGrossIncomeAmt011389
IRS990EZ/GrossReceiptsAmt0190440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0179051
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt0134971
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/PrintingPublicationsPostageAmt0478
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/SpecialEventsDirectExpensesAmt014097
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143919
IRS990EZ/TotalRevenueAmt0176343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $21605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $44832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $18770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PARTY EXPENSES $16670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNER EVENT EXPENSES $10798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $6045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA $3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER GOOD & WELFARE/SERVICES $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACT SERVICES $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HALLOWEEN TRUCK OR TREAT $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS & GIFTS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
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/PreparerFirmEIN0222377538
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/ReturnTs02018-08-27T06:59:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,776
Liabilities
$1,186
Net assets
$79,590
Revenue
$176,343
Expenses
$143,919
Net income
$32,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.53$1.75$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.39$2.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.80$2.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.76$1.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.58$1.63$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.43$1.61$0.17