Civic Intelligence

Berkeley Heights Pba Local #144

990EZ • Fiscal year 2017 • EIN 22-2215068

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
29 Park AvenueBerkeley Heights, NJ 07922

(908) 413-7804

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$1,330

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$103,583

Up $29,588 (+40%) from 2014

Net Assets

Up

$103,583

Up $29,588 (+40%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$59,908

Up $3,076 (+5.4%) from 2014

Expenses

Down

$53,864

Down $8,589 (-14%) from 2014

Net Income

Up

$6,044

Up $11,665 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$103,583
Liabilities$0
Net Assets$103,583
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$59,908
Expenses$53,864
Net Income$6,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$82,339
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.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WILLIAMSTreasurerPT$0$1,330$1,330
ED GAFFNEYPresidentPT$0$1,000$1,000
PATRICK MORANTreasurerPT$0$1,000$1,000
WILLIAM FETTESVice-PresidentPT$0--
DANIEL CUOCCISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,748$26,748$14,185$12,563
Casino Night$7,950$7,950$4,256$3,694
Total Events$56,513$56,513$22,431$34,082
Filing and Contact Details

Filer

Filer Name
BERKELEY HEIGHTS PBA LOCAL #144
EIN
22-2215068
Phone
9084137804
Address
29 PARK AVENUE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Patrick Moran
Title
Treasurer
Phone
9084137804
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
Andrew Fingerhut CPA
Phone
9082311000
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST. Amount: 24. Description: DIVIDENDS. Amount: 111. Total Included on Form 990-EZ, line 4: 135.”

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

“Description: COMMUNITY OUTREACH. Amount: 2,382. Description: CONVENTION. Amount: 14,056. Description: DELEGATES. Amount: 3,330. Description: DONATIONS. Amount: 2,360. Description: GIFTS. Amount: 55. Description: INSURANCE. Amount: 12,400. Description: MEETINGS. Amount: 2,772. Description: OPERATIONS. Amount: 2,949. Total to Form 990-EZ, line 16: 40,304.”

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

“Description: UNREALIZED GAINS ON INVESTMENTS. Amount: 4,687.”

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt06240
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09084137804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04266
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03054
IRS990EZ/GrossReceiptsAmt082339
IRS990EZ/GroupExemptionNum06098
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IRS990EZ/MembershipDuesAmt025691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt41330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FETTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL CUOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04687
IRS990EZ/OtherExpensesTotalAmt040304
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/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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022431
IRS990EZ/SpecialEventsNetIncomeLossAmt034082
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053864
IRS990EZ/TotalRevenueAmt059908
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021815
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 24. Description: DIVIDENDS. Amount: 111. Total Included on Form 990-EZ, line 4: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COMMUNITY OUTREACH. Amount: 2,382. Description: CONVENTION. Amount: 14,056. Description: DELEGATES. Amount: 3,330. Description: DONATIONS. Amount: 2,360. Description: GIFTS. Amount: 55. Description: INSURANCE. Amount: 12,400. Description: MEETINGS. Amount: 2,772. Description: OPERATIONS. Amount: 2,949. Total to Form 990-EZ, line 16: 40,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNREALIZED GAINS ON INVESTMENTS. Amount: 4,687.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084137804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS PBA LOCAL #144
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0222215068
ReturnHeader/Filer/PhoneNum09084137804
ReturnHeader/Filer/USAddress/AddressLine1Txt029 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF19C0F83110DA562C59D589C84D45D9424E39EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD2254C7BA54E3D1315DB85FFFD83495D838CF03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.21.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FINGERHUT CPA
ReturnHeader/ReturnTs02018-05-18T13:43:37-05:00
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
$103,583
Liabilities
$0
Net assets
$103,583
Revenue
$59,908
Expenses
$53,864
Net income
$6,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.64$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.87$0.57$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.72$0.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.66$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.57$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.58$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.63$0.55$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.58$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.48$0.54$0.06