Civic Intelligence

Mendham Boro Pba Local #384 Inc

990EZ • Fiscal year 2016 • EIN 20-2002014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 32Mendham, NJ 07945

(973) 543-2527

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

4th percentile

-45%

Higher net margin than 4% 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

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$80,144

Down $29,678 (-27%) from 2015

Net Assets

Down

$80,144

Down $29,678 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,648

Down $26,703 (-31%) from 2015

Expenses

Up

$87,836

Up $29,165 (+50%) from 2015

Net Income

Down

-$27,188

Down $55,868 (-195%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $70,801Net Assets 2010: $70,8012010Assets 2011: $67,112Net Assets 2011: $67,1122011Assets 2012: $72,217Net Assets 2012: $72,2172012Assets 2013: $83,188Net Assets 2013: $83,1882013Assets 2014: $86,250Net Assets 2014: $86,2502014Assets 2015: $109,822Liabilities 2015: $0Net Assets 2015: $109,8222015Assets 2016: $80,144Liabilities 2016: $0Net Assets 2016: $80,1442016Assets 2017: $112,880Liabilities 2017: $0Net Assets 2017: $112,8802017Assets 2018: $96,803Liabilities 2018: $0Net Assets 2018: $96,8032018Assets 2019: $109,999Liabilities 2019: $0Net Assets 2019: $109,9992019Assets 2021: $158,198Liabilities 2021: $0Net Assets 2021: $158,1982021Assets 2023: $131,445Net Assets 2023: $131,4452023

Highlighted filing

2016

Assets$80,144
Liabilities$0
Net Assets$80,144

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,423Expenses 2010: $26,484Net Income 2010: $1,9392010Revenue 2011: $18,327Expenses 2011: $20,870Net Income 2011: -$2,5432011Revenue 2012: $32,147Expenses 2012: $28,741Net Income 2012: $3,4062012Revenue 2013: $34,332Expenses 2013: $25,775Net Income 2013: $8,5572013Revenue 2014: $46,796Expenses 2014: $43,733Net Income 2014: $3,0632014Revenue 2015: $87,351Expenses 2015: $58,671Net Income 2015: $28,6802015Revenue 2016: $60,648Expenses 2016: $87,836Net Income 2016: -$27,1882016Revenue 2017: $54,655Expenses 2017: $38,984Net Income 2017: $15,6712017Revenue 2018: $74,262Expenses 2018: $72,185Net Income 2018: $2,0772018Revenue 2019: $56,359Expenses 2019: $55,339Net Income 2019: $1,0202019Revenue 2021: $75,897Expenses 2021: $39,867Net Income 2021: $36,0302021Revenue 2023: $68,781Expenses 2023: $38,523Net Income 2023: $30,2582023

Highlighted filing

2016

Revenue$60,648
Expenses$87,836
Net Income-$27,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$88,527
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.

The organization was established to further the interestsof its membership by seeking improved terms and conditionsof employment, to render moral and material aid to membersas needed, to provide representation and/or counsel inlegal proceedings, and to promote social and fraternalactivities.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER GOBBIPresidentPT$0--
LEE BARNESVP/Secretary/TreasurerPT$0--
CHRISTOPHER IRONSState DelegatePT$0--
JOSEPH FARRYSergeant-At-ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,070$35,070$13,893$21,177
Total Events$35,070$35,070$13,893$21,177
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$198
Filing and Contact Details

Filer

Filer Name
MENDHAM BOROUGH PBA LOCAL #384 INC
EIN
20-2002014
Phone
9735432527
Address
PO BOX 32, MENDHAM, NJ 07945

Signing Officer

Name
Lee Barnes
Title
VP/treasurer/secretay
Phone
9735432527
Signed
2017-11-10
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. Amount: 5. Description: dividends. Amount: 1,231. Total included on form 990-ez, line 4: 1,236.

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

Description: community relations. Amount: 3,633. Description: meeting and convention expenses. Amount: 10,017. Description: donations. Amount: 18,887. Description: njs pba pac assessment. Amount: 198. Description: promotional & goodwill. Amount: 2,905. Description: filing fees. Amount: 85. Description: office expenses. Amount: 383. Description: mailing fund drive expenses. Amount: 4,588. Description: scholarship. Amount: 1,500. Description: comedy night expense. Amount: 30,571. Description: investment fees. Amount: 704. Total to form 990-ez, line 16: 73,471.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -2,490.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt011190
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09735432527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 COLD HILL RD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt013986
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt035070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03888
IRS990EZ/GrossReceiptsAmt088527
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01236
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER GOBBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH FARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT-AT-ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2490
IRS990EZ/OtherExpensesTotalAmt073471
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTSOF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONSOF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERSAS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL INLEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNALACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: DIVIDENDS. AMOUNT: 1,231. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,633. DESCRIPTION: MEETING AND CONVENTION EXPENSES. AMOUNT: 10,017. DESCRIPTION: DONATIONS. AMOUNT: 18,887. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 198. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,905. DESCRIPTION: FILING FEES. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 383. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 4,588. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,500. DESCRIPTION: COMEDY NIGHT EXPENSE. AMOUNT: 30,571. DESCRIPTION: INVESTMENT FEES. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 73,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER/SECRETAY
ReturnHeader/BusinessOfficerGrp/PhoneNum09735432527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDHAM BOROUGH PBA LOCAL #384 INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0202002014
ReturnHeader/Filer/PhoneNum09735432527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D62E315C93B997AD830AC9A866DC980BDC9D8706
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02624232017068034fe03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:17:32
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-11-13T12:33:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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