Civic Intelligence

Elizabeth Pba Local #4

990EZ • Fiscal year 2020 • EIN 22-2173210

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

1 Police Plaza No B-12Elizabeth, NJ 07201

(908) 857-6540

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-34%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$231,730

Up $9,482 (+4.3%) from 2019

Net Assets

Down

$218,406

Down $2,455 (-1.1%) from 2019

Liabilities

Up

$13,324

Up $11,937 (+861%) from 2019

Revenue

Down

$197,760

Down $101,247 (-34%) from 2019

Expenses

Down

$200,215

Down $107,565 (-35%) from 2019

Net Income

Up

-$2,455

Up $6,318 (+72%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $439,582Liabilities 2010: $11,898Net Assets 2010: $427,6842010Assets 2011: $432,324Liabilities 2011: $11,000Net Assets 2011: $421,3242011Assets 2012: $423,003Liabilities 2012: $11,416Net Assets 2012: $411,5872012Assets 2013: $414,415Liabilities 2013: $36,509Net Assets 2013: $377,9062013Assets 2014: $388,369Liabilities 2014: $25,987Net Assets 2014: $362,3822014Assets 2015: $263,131Liabilities 2015: $23,060Net Assets 2015: $240,0712015Assets 2016: $216,846Liabilities 2016: $6,780Net Assets 2016: $210,0662016Assets 2017: $210,000Liabilities 2017: $17,547Net Assets 2017: $192,4532017Assets 2018: $240,781Liabilities 2018: $28,407Net Assets 2018: $212,3742018Assets 2019: $222,248Liabilities 2019: $1,387Net Assets 2019: $220,8612019Assets 2020: $231,730Liabilities 2020: $13,324Net Assets 2020: $218,4062020Assets 2021: $313,642Liabilities 2021: $13,324Net Assets 2021: $300,3182021

Highlighted filing

2020

Assets$231,730
Liabilities$13,324
Net Assets$218,406

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $372,164Expenses 2010: $401,007Net Income 2010: -$28,8432010Expenses 2011: $298,9272011Expenses 2012: $302,6792012Expenses 2013: $266,6112013Revenue 2014: $259,499Expenses 2014: $275,023Net Income 2014: -$15,5242014Revenue 2015: $237,849Expenses 2015: $360,160Net Income 2015: -$122,3112015Revenue 2016: $261,168Expenses 2016: $291,174Net Income 2016: -$30,0062016Revenue 2017: $261,709Expenses 2017: $272,754Net Income 2017: -$11,0452017Revenue 2018: $272,906Expenses 2018: $248,126Net Income 2018: $24,7802018Revenue 2019: $299,007Expenses 2019: $307,780Net Income 2019: -$8,7732019Revenue 2020: $197,760Expenses 2020: $200,215Net Income 2020: -$2,4552020Revenue 2021: $160,371Expenses 2021: $94,451Net Income 2021: $65,9202021

Highlighted filing

2020

Revenue$197,760
Expenses$200,215
Net Income-$2,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$197,760
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO BARROSPresidentFT$0--
MICHAEL BARROSVice PresidentPT$0--
ROGER ALVESState DelegatePT$0--
MATTHEW WILLIAMSTreasurerPT$0--
JON LONDONORecording SecretaryPT$0--
DAVID HAVERTYFinancial SecretaryPT$0--
LEO NUNESSgt. At ArmsPT$0--
MATTHEW HOPKINSTrusteesPT$0--
ALEXANDER GONZALEZTrusteesPT$0--
YILSON HERRERA-ROMEROTrusteesPT$0--
JEFFERY TOVARTrusteesPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,922
Total Exempt Function Spending$5,922
Filing and Contact Details

Filer

Filer Name
ELIZABETH PBA LOCAL #4
EIN
22-2173210
Phone
9088576540
Address
1 POLICE PLAZA NO B-12, ELIZABETH, NJ 07201

Signing Officer

Name
Joseph Mcdonough
Title
Treasurer
Phone
9088576540
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 636.

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

Description: community relations. Amount: 9,543. Description: contribution to civic. Amount: 1,570. Description: conventions, conferences, & meetings. Amount: 74,162. Description: pac assessment. Amount: 5,922. Description: officer allowances. Amount: 16,935. Description: special events. Amount: 1,634. Description: promotional & goodwill. Amount: 10,474. Description: filing fees. Amount: 66. Description: office expense. Amount: 7,360. Total to form 990-ez, line 16: 127,666.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,387. End of year amount: 13,324.

Raw XML Appendix171 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/BusinessName/BusinessNameLine1Txt0JOSEPH MCDONOUGH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09088576540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 POLICE PLAZA NO B-12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222248
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IRS990EZ/MembershipDuesAmt0187534
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO BARROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BARROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON LONDONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEO NUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEXANDER GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YILSON HERRERA-ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFERY TOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127666
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt09590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013324
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0200215
IRS990EZ/TotalRevenueAmt0197760
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELIZABETHPBA4.ORG
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt05922
IRS990ScheduleC/PoliticalExpendituresAmt05922
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt05922
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0222239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERED TO THE NJS PBA PAC POLITICAL CONTRIBUTIONS RECEIVED FROM ITS MEMBERS IN THE AMOUNT OF $5,922 DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt05922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 9,543. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 1,570. DESCRIPTION: CONVENTIONS, CONFERENCES, & MEETINGS. AMOUNT: 74,162. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 5,922. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 16,935. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,634. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 10,474. DESCRIPTION: FILING FEES. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,360. TOTAL TO FORM 990-EZ, LINE 16: 127,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,387. END OF YEAR AMOUNT: 13,324.
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 II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DURING THE YEAR, PAID PREMIUMS, DIRECTLY OR INDIRECTLY,ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088576540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH PBA LOCAL #4
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0222173210
ReturnHeader/Filer/PhoneNum09088576540
ReturnHeader/Filer/USAddress/AddressLine1Txt01 POLICE PLAZA NO B-12
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02021-05-17T13:40:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings