Civic Intelligence

Middlesex Borough Pba Local 181

990EZ • Fiscal year 2017 • EIN 22-3053285

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

P O Box 181Middlesex, NJ 08846

(908) 227-4285

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

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$167,808

Down $38,289 (-19%) from 2014

Net Assets

Down

$167,808

Down $38,289 (-19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$68,505

Up $23,046 (+51%) from 2014

Expenses

Up

$47,630

Up $7,140 (+18%) from 2014

Net Income

Up

$20,875

Up $15,906 (+320%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $200,287Liabilities 2011: $02011Assets 2012: $218,746Liabilities 2012: $0Net Assets 2012: $218,7462012Assets 2013: $230,752Liabilities 2013: $02013Assets 2014: $206,097Net Assets 2014: $206,0972014Assets 2017: $167,808Liabilities 2017: $0Net Assets 2017: $167,8082017Assets 2019: $162,917Liabilities 2019: $0Net Assets 2019: $162,9172019Assets 2020: $171,704Liabilities 2020: $0Net Assets 2020: $171,7042020Assets 2021: $209,439Liabilities 2021: $0Net Assets 2021: $209,4392021Assets 2022: $187,054Liabilities 2022: $0Net Assets 2022: $187,0542022Assets 2023: $221,487Liabilities 2023: $0Net Assets 2023: $221,4872023

Highlighted filing

2017

Assets$167,808
Liabilities$0
Net Assets$167,808

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,290Expenses 2011: $42,436Net Income 2011: -$7,1462011Revenue 2012: $51,350Expenses 2012: $32,891Net Income 2012: $18,4592012Revenue 2013: $51,336Expenses 2013: $39,330Net Income 2013: $12,0062013Revenue 2014: $45,459Expenses 2014: $40,490Net Income 2014: $4,9692014Revenue 2017: $68,505Expenses 2017: $47,630Net Income 2017: $20,8752017Revenue 2019: $73,561Expenses 2019: $54,460Net Income 2019: $19,1012019Revenue 2020: $70,329Expenses 2020: $41,551Net Income 2020: $28,7782020Revenue 2021: $93,468Expenses 2021: $68,792Net Income 2021: $24,6762021Revenue 2022: $43,772Expenses 2022: $56,636Net Income 2022: -$12,8642022Revenue 2023: $52,036Expenses 2023: $38,644Net Income 2023: $13,3922023

Highlighted filing

2017

Revenue$68,505
Expenses$47,630
Net Income$20,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$73,392
Mission and Program Overview

Mission

The organization was established to further the interests of itsmembership 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 promotesocial and fraternal activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITSMEMBERSHIP 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 PROMOTESOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FLANAGANPresidentPT$0--
JOLEEN AURICCHIOV. PresidentPT$0--
RICHARD SZYMCZAKSecretaryPT$0--
JAMIE MARCZAKTreasurerPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$486
Total Exempt Function Spending$486
Filing and Contact Details

Filer

Filer Name
Middlesex Borough Pba Local 181
EIN
22-3053285
Phone
9082274285
Address
P O BOX 181, MIDDLESEX, NJ 08846

Signing Officer

Name
Sean Flanagan
Title
President
Phone
9082274285
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest. Amount: 174. Description: dividends. Amount: 10,891. Total included on form 990-ez, line 4: 11,065.

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

Description: meetings, conventions, and conferences. Amount: 10,933. Description: community relations. Amount: 1,582. Description: pac expense. Amount: 486. Description: promotional & goodwill. Amount: 3,508. Description: bank charges. Amount: 14. Description: investment fees. Amount: 166. Description: office expense. Amount: 200. Description: mail fund drive expense. Amount: 4,297. Total to form 990-ez, line 16: 21,186.

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

Description: unrealized gain. Amount: 7,881.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment. Beg. Of year amount: 117,177. End of year amount: 128,023.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt026243
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE MARCZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09082274285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLESEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046032
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04887
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0201
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167808
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01083
IRS990EZ/GrossReceiptsAmt073392
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011065
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLEEN AURICCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SZYMCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE MARCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128023
IRS990EZ/OtherChangesInNetAssetsAmt07881
IRS990EZ/OtherExpensesTotalAmt021186
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITSMEMBERSHIP 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 PROMOTESOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITSMEMBERSHIP 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 PROMOTESOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047630
IRS990EZ/TotalRevenueAmt068505
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0486
IRS990ScheduleC/PoliticalExpendituresAmt0486
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0486
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
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/TotalExemptFunctionExpendAmt0486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 174. DESCRIPTION: DIVIDENDS. AMOUNT: 10,891. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS, CONVENTIONS, AND CONFERENCES. AMOUNT: 10,933. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,582. DESCRIPTION: PAC EXPENSE. AMOUNT: 486. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 3,508. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: INVESTMENT FEES. AMOUNT: 166. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 4,297. TOTAL TO FORM 990-EZ, LINE 16: 21,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 7,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 117,177. END OF YEAR AMOUNT: 128,023.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082274285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX BOROUGH PBA LOCAL 181
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0223053285
ReturnHeader/Filer/PhoneNum09082274285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181
ReturnHeader/Filer/USAddress/CityNm0MIDDLESEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:49:46
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/PreparationDt02018-10-31
ReturnHeader/ReturnTs02018-11-06T08:09:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings