Civic Intelligence

Northern Somerset Pba Local 139 Inc

990EZ • Fiscal year 2012 • EIN 22-2955843

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2014

Organization ProfileN/A
PO Box 43507945
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,814

Up $12,395 (+11%) from 2011

Net Assets

Up

$122,814

Up $12,395 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$66,067

Up $13,777 (+26%) from 2011

Expenses

Up

$63,447

Up $4,623 (+7.9%) from 2011

Net Income

Up

$2,620

Up $9,154 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $123,375Net Assets 2010: $123,3752010Assets 2011: $110,419Net Assets 2011: $110,4192011Assets 2012: $122,814Net Assets 2012: $122,8142012Assets 2013: $135,191Net Assets 2013: $135,1912013Assets 2014: $130,818Net Assets 2014: $130,8182014Assets 2015: $92,515Liabilities 2015: $0Net Assets 2015: $92,5152015Assets 2020: $62,215Liabilities 2020: $0Net Assets 2020: $62,2152020

Highlighted filing

2012

Assets$122,814
Liabilities-
Net Assets$122,814
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,485Expenses 2010: $53,388Net Income 2010: -$6,9032010Revenue 2011: $52,290Expenses 2011: $58,824Net Income 2011: -$6,5342011Revenue 2012: $66,067Expenses 2012: $63,447Net Income 2012: $2,6202012Revenue 2013: $75,914Expenses 2013: $63,537Net Income 2013: $12,3772013Revenue 2014: $65,434Expenses 2014: $71,857Net Income 2014: -$6,4232014Revenue 2015: $45,381Expenses 2015: $80,448Net Income 2015: -$35,0672015Revenue 2020: $30,051Expenses 2020: $25,625Net Income 2020: $4,4262020

Highlighted filing

2012

Revenue$66,067
Expenses$63,447
Net Income$2,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization was established to further the interests of its membership be 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
22-2955843
Raw XML Appendix134 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/PersonName0ROBERT KEYES
CompensationExplanation/Compensation/PersonName1ROBERT WYSOKOWSKI
CompensationExplanation/Compensation/PersonName2TOM SCANLON
CompensationExplanation/Compensation/PersonName3CURTIS MULCH
CompensationExplanation/Compensation/PersonName4JOSEPH WILCE
CompensationExplanation/Compensation/PersonName5BRIAN HERCHICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/BenefitsPaidToOrForMembers017445
IRS990EZ/CashSavingsAndInvestments/BOY0108142
IRS990EZ/CashSavingsAndInvestments/EOY0121448
IRS990EZ/ContributionsGiftsGrantsEtc059536
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02620
IRS990EZ/FeesAndOthPymtToIndContractors04066
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066067
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05421
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110419
IRS990EZ/NetAssetsOrFundBalancesBOY0110419
IRS990EZ/NetAssetsOrFundBalances/EOY0122814
IRS990EZ/NetAssetsOrFundBalancesEOY0122814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT KEYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WYSOKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SCANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CURTIS MULCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH WILCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN HERCHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ST. DELEGATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02277
IRS990EZ/OtherAssetsTotal/EOY01366
IRS990EZ/OtherChangesInNetAssets09775
IRS990EZ/OtherExpensesTotal041936
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/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/ProgramServiceExpenses052529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 435
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735432581
IRS990EZ/TotalAssets/BOY0110419
IRS990EZ/TotalAssets/EOY0122814
IRS990EZ/TotalExpenses063447
IRS990EZ/TotalProgramServiceExpenses052529
IRS990EZ/TotalRevenue066067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RECEIVED THE ACTUAL NUMBERS TO FILE THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEETINGS 2,244 CONVENTIONS & SEMINARS 9,335 COUNTY CONFERENCE 230 BANK CHARGES 20 FILING FEES 70 RETIREMENT PARTY 120 POSTAGE 139 OFFICE EXPENSE 373 OFFICER EXPENSES 785 INVESTMENT FEES 1,616 NJ STATE PBA DUES 2,808 SCHOLARSHIPS 3,200 COMMUNITY RELATIONS 6,200 PROMOTIONAL & GOODWILL 6,200 FUNDRAISING EXPENSE 7,685 NON-INVESTMENT DEPRECIATION 911 TOTAL 41,936
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENT 9,775 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTERS 4,552 4,552 LESS ACCUMULATED DEPRECIATION 2,275 3,186 TOTAL 2,277 1,366
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5TO 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/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222955843
ReturnHeader/Filer/Name/BusinessNameLine10NEWJ MORRIS-SOMERSET PBA LOCAL
ReturnHeader/Filer/Name/BusinessNameLine20139 INC
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09735432581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 435
ReturnHeader/Filer/USAddress/City0MENDHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0TOM SCANLON
ReturnHeader/Officer/Phone09735432581
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-08
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 P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-08T11:08:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,814
Liabilities
-
Net assets
$122,814
Revenue
$66,067
Expenses
$63,447
Net income
$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.65$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.76$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.66$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.52$0.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.46$0.53$0.07