Civic Intelligence

Berkeley Heights Pba Local #144

990EZ • Fiscal year 2013 • EIN 22-2215068

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

29 Park Avenue07922

(908) 413-7804

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2013 filings • NTEE Y42 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,911

Up $10,453 (+15%) from 2012

Net Assets

Up

$77,911

Up $10,453 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,229

Down $4,379 (-7.0%) from 2012

Expenses

Down

$51,388

Down $3,294 (-6.0%) from 2012

Net Income

Down

$6,841

Down $1,085 (-14%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,435Net Assets 2010: $56,4352010Assets 2011: $58,178Net Assets 2011: $58,1782011Assets 2012: $67,458Net Assets 2012: $67,4582012Assets 2013: $77,911Net Assets 2013: $77,9112013Assets 2014: $73,995Net Assets 2014: $73,9952014Assets 2017: $103,583Liabilities 2017: $0Net Assets 2017: $103,5832017Assets 2018: $110,275Liabilities 2018: $0Net Assets 2018: $110,2752018Assets 2019: $134,041Liabilities 2019: $0Net Assets 2019: $134,0412019Assets 2020: $166,606Liabilities 2020: $0Net Assets 2020: $166,6062020Assets 2021: $178,099Net Assets 2021: $178,0992021Assets 2022: $204,420Net Assets 2022: $204,4202022Assets 2023: $225,284Net Assets 2023: $225,2842023Assets 2024: $230,505Net Assets 2024: $230,5052024

Highlighted filing

2013

Assets$77,911
Liabilities-
Net Assets$77,911

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,480Expenses 2010: $54,475Net Income 2010: -$5,9952010Revenue 2011: $58,336Expenses 2011: $56,536Net Income 2011: $1,8002011Revenue 2012: $62,608Expenses 2012: $54,682Net Income 2012: $7,9262012Revenue 2013: $58,229Expenses 2013: $51,388Net Income 2013: $6,8412013Revenue 2014: $56,832Expenses 2014: $62,453Net Income 2014: -$5,6212014Revenue 2017: $59,908Expenses 2017: $53,864Net Income 2017: $6,0442017Revenue 2018: $61,346Expenses 2018: $54,368Net Income 2018: $6,9782018Revenue 2019: $65,940Expenses 2019: $48,505Net Income 2019: $17,4352019Revenue 2020: $71,680Expenses 2020: $42,642Net Income 2020: $29,0382020Revenue 2021: $63,977Expenses 2021: $57,924Net Income 2021: $6,0532021Revenue 2022: $86,715Expenses 2022: $57,005Net Income 2022: $29,7102022Revenue 2023: $64,480Expenses 2023: $44,027Net Income 2023: $20,4532023Revenue 2024: $44,842Expenses 2024: $40,223Net Income 2024: $4,6192024

Highlighted filing

2013

Revenue$58,229
Expenses$51,388
Net Income$6,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$83,014
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
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.-$42,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STALLONEPresidentPT$0--
EDWARD GAFFNEYVice PresidePT$0--
DANNY CVOECISecretaryPT$0--
JOSEPH WILLIAMSTrusteePT$0--
PATRICK MORANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,555$40,555$24,785$15,770
Total Events$40,555$40,555$24,785$15,770
Filing and Contact Details

Filer

EIN
22-2215068
Phone
9084137804

Signing Officer

Name
Patrick Moran
Title
Treasurer
Phone
9084137804
Signed
2014-09-19

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conventions 15,452 county conference 1,000 meetings 5,137 insurance 442 community relations 109 officer allowances 1,000 promotional and goodwill 4,550 filing fees 240 office expense 2,128 mailing fund drive 3,926 contribution to bh civic 1,430 total 35,414

Form 990-ez, Part I, Line 20

Unrealized gain on investments 3,612

Form 990-ez, Part II, Line 24

Accounts receivable 2,659 2,659 total 2,659 2,659

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK STALLONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDWARD GAFFNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANNY CVOECI
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICK MORAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09418
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084137804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077911
IRS990EZ/FundraisingGrossIncomeAmt040555
IRS990EZ/GrossReceiptsAmt083014
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STALLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY CVOECI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02659
IRS990EZ/OtherChangesInNetAssetsAmt03612
IRS990EZ/OtherExpensesTotalAmt035414
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt051
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024785
IRS990EZ/SpecialEventsNetIncomeLossAmt015770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051388
IRS990EZ/TotalProgramServiceExpensesAmt042701
IRS990EZ/TotalRevenueAmt058229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040555
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTIONS 15,452 COUNTY CONFERENCE 1,000 MEETINGS 5,137 INSURANCE 442 COMMUNITY RELATIONS 109 OFFICER ALLOWANCES 1,000 PROMOTIONAL AND GOODWILL 4,550 FILING FEES 240 OFFICE EXPENSE 2,128 MAILING FUND DRIVE 3,926 CONTRIBUTION TO BH CIVIC 1,430 TOTAL 35,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,659 2,659 TOTAL 2,659 2,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084137804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKELEY HEIGHTS PBA LOCAL 144
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222215068
ReturnHeader/Filer/PhoneNum09084137804
ReturnHeader/Filer/USAddress/AddressLine1029 PARK AVENUE
ReturnHeader/Filer/USAddress/City0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02014-09-30T10:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings