Civic Intelligence

Lacey Township Pba Local #238 Inc

990EZ • Fiscal year 2011 • EIN 22-2932024

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

PO Box 23808731-0238
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,044

Flat from 2011

Net Assets

$50,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,054

Flat from 2011

Expenses

Flat

$62,353

Flat from 2011

Net Income

Flat

$3,701

Flat from 2011

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: $46,343Net Assets 2010: $46,3432010Assets 2011: $50,044Net Assets 2011: $50,0442011Assets 2011: $50,044Liabilities 2011: $02011Assets 2012: $31,885Net Assets 2012: $31,8852012Assets 2013: $38,805Net Assets 2013: $38,8052013Assets 2015: $50,705Liabilities 2015: $0Net Assets 2015: $50,7052015Assets 2016: $45,331Liabilities 2016: $0Net Assets 2016: $45,3312016Assets 2017: $61,525Liabilities 2017: $0Net Assets 2017: $61,5252017Assets 2018: $65,995Liabilities 2018: $0Net Assets 2018: $65,9952018Assets 2019: $74,725Liabilities 2019: $0Net Assets 2019: $74,7252019Assets 2020: $80,940Liabilities 2020: $0Net Assets 2020: $80,9402020Assets 2021: $123,060Liabilities 2021: $0Net Assets 2021: $123,0602021Assets 2023: $176,251Liabilities 2023: $0Net Assets 2023: $176,2512023

Highlighted filing

2011

Assets$50,044
Liabilities-
Net Assets$50,044

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,534Expenses 2010: $59,021Net Income 2010: $4,5132010Revenue 2011: $66,054Expenses 2011: $62,353Net Income 2011: $3,7012011Revenue 2011: $66,054Expenses 2011: $62,353Net Income 2011: $3,7012011Revenue 2012: $35,947Expenses 2012: $54,106Net Income 2012: -$18,1592012Revenue 2013: $71,018Expenses 2013: $64,098Net Income 2013: $6,9202013Revenue 2015: $49,092Expenses 2015: $46,812Net Income 2015: $2,2802015Revenue 2016: $76,572Expenses 2016: $81,946Net Income 2016: -$5,3742016Revenue 2017: $82,180Expenses 2017: $65,986Net Income 2017: $16,1942017Revenue 2018: $77,902Expenses 2018: $73,432Net Income 2018: $4,4702018Revenue 2019: $95,388Expenses 2019: $86,658Net Income 2019: $8,7302019Revenue 2020: $83,823Expenses 2020: $77,608Net Income 2020: $6,2152020Revenue 2021: $127,521Expenses 2021: $85,401Net Income 2021: $42,1202021Revenue 2023: $131,209Expenses 2023: $104,078Net Income 2023: $27,1312023

Highlighted filing

2011

Revenue$66,054
Expenses$62,353
Net Income$3,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
22-2932024
Raw XML Appendix125 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/Compensation/PersonName0KEITH PEARCE
CompensationExplanation/Compensation/PersonName1KYMBERLY GUDGEON
CompensationExplanation/Compensation/PersonName2JOHN CERNEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers017146
IRS990EZ/CashSavingsAndInvestments/BOY041059
IRS990EZ/CashSavingsAndInvestments/EOY048235
IRS990EZ/ContributionsGiftsGrantsEtc031532
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03701
IRS990EZ/FeesAndOthPymtToIndContractors02502
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066054
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034229
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046343
IRS990EZ/NetAssetsOrFundBalancesBOY046343
IRS990EZ/NetAssetsOrFundBalances/EOY050044
IRS990EZ/NetAssetsOrFundBalancesEOY050044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORKED RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORKED RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORKED RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0087310238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1087310238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2087310238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances21620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYMBERLY GUDGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CERNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ST. DELEGATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05284
IRS990EZ/OtherAssetsTotal/EOY01809
IRS990EZ/OtherExpensesTotal042652
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses048701
IRS990EZ/ProgramServiceRevenue0265
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 238
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORKED RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008731
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06096936636
IRS990EZ/TotalAssets/BOY046343
IRS990EZ/TotalAssets/EOY050044
IRS990EZ/TotalExpenses062353
IRS990EZ/TotalProgramServiceExpenses048701
IRS990EZ/TotalRevenue066054
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONVENTION EXPENSES 12,006 COUNTY CONFERENCE 400 MEETINGS 143 COMMUNITY RELATIONS 6,007 CONSULTING 875 NJ PBA DUES 1,612 OFFICERS' ALLOWANCES 2,720 OFFICERS' EXPENSE 191 PROMOTIONAL AND GOODWILL 5,789 SCHOLARSHIPS 1,000 BANK CHARGES 30 FILING FEES 60 OFFICE EXPENSE 826 ROYALTY EXPENSES 760 MAILING FUND DRIVE EXPENS 6,757 NON-INVESTMENT DEPRECIATION 3,476 TOTAL 42,652
IRS990ScheduleO/GeneralExplanation/Explanation1GYM EQUIPMENT 21,612 21,612 LESS ACCUMULATED DEPRECIATION 17,687 20,774 GYM EQUIPMENT 2,717 2,717 LESS ACCUMULATED DEPRECIATION 1,358 1,746 TOTAL 5,284 1,809
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222932024
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ LACEY TOWNSHIP PBA LOCAL 238
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone06096936636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 238
ReturnHeader/Filer/USAddress/City0FORKED RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0087310238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0KIMBERLY GUDGEON
ReturnHeader/Officer/Phone06096936636
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND BRADY
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T07:54:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.31$1.04$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.28$0.85$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.84$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.95$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.77$0.82$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.36$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.64$0.59$0.05