Civic Intelligence

Hudson Cnty Corrections Pba Local 109 Inc

EIN 22-3132194 • 501(c)8 • Kearny, NJ

Profile

The organization's mission is to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid, to counsel in legal proceedings, and to promote social and fraternal activities.

35 Hackensack AvenueKearny, NJ 07032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-2.6%

Higher net margin than 42% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.9%

Faster asset growth than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$464,142

Up $4,214 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$464,142

Up $4,214 (+0.9%) from 2014

Revenue

Up

$297,391

Up $19,606 (+7.1%) from 2014

Expenses

Down

$305,095

Down $6,072 (-2.0%) from 2014

Net Income

Up

-$7,704

Up $25,678 (+77%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $418,342Liabilities 2011: $0Net Assets 2011: $418,3422011Assets 2012: $493,961Liabilities 2012: $0Net Assets 2012: $493,9612012Assets 2013: $493,310Liabilities 2013: $0Net Assets 2013: $493,3102013Assets 2014: $459,928Liabilities 2014: $0Net Assets 2014: $459,9282014Assets 2015: $464,142Liabilities 2015: $0Net Assets 2015: $464,1422015

Highlighted filing

2015

Assets$464,142
Liabilities$0
Net Assets$464,142

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $271,449Expenses 2011: $239,039Net Income 2011: $32,4102011Revenue 2012: $291,828Expenses 2012: $216,208Net Income 2012: $75,6202012Revenue 2013: $269,915Expenses 2013: $270,567Net Income 2013: -$6522013Revenue 2014: $277,785Expenses 2014: $311,167Net Income 2014: -$33,3822014Revenue 2015: $297,391Expenses 2015: $305,095Net Income 2015: -$7,7042015

Highlighted filing

2015

Revenue$297,391
Expenses$305,095
Net Income-$7,704

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$297,391
Mission and Program Overview

Mission

The organization's mission is to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid, to counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,448$256,272▼ $201,176
Savings and Temporary Cash Investments-$207,870-
Land, Buildings, and Equipment, Net$2,480--
Total Assets$459,928$464,142▲ $4,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$459,928$464,142▲ $4,214
Total Net Assets Fund Balance$459,928$464,142▲ $4,214
Total Liabilities and Net Assets / Fund Balance$459,928$464,142▲ $4,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,635$19,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex RosarioPresident
Chris KraynikTrustee
Rasheedah FarleyTrustee
Victor PeraltaTrustee
Hassan EstradaDelegate
Tasha SaltersRecording Se
Lakia GaillardTreasurer
Daniel MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,853
Program Service Revenue
$284,777
Investment Income
$4,761
Other Revenue
$0
All Other Contributions
$7,853
Change in Net Assets
$-7,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$129,088--$129,088
Fees for Services Legal$96,484--$96,484
Conferences and Meetings$25,337--$25,337
All Other Expenses$1,432$4,687-$6,119
Information Technology-$6,000-$6,000
Travel$5,600--$5,600
Office Expenses-$5,532-$5,532
Fees for Services Accounting-$3,725-$3,725
Other Expenses$3,500--$3,500
Depreciation Depletion-$2,480-$2,480
Fees for Services Other$1,200--$1,200
Insurance$700--$700
Total Functional Expenses$282,671$22,424$0$305,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The organization's members have the power to elect members of the governing board.

Form 990, Page 6, Part VI, Line 7B

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 11B

The organization's president and treasurer review the form 990 at an executive board meeting before filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Individuals who knowingly violate and/or refuse the abide by the conflict of interest policy may be subject to termination of their relationship with the organization.

Form 990, Page 6, Part VI, Line 15A

The organization's board periodically reviews and establishes the president's compensation. Compensation is determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region. At this time the president is not compensated.

Form 990, Page 6, Part VI, Line 15B

The organization's board periodically reviews and establishes the officers' compensation. Compensation is determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region. At this time the officers and the executive board at not compensated.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Interested parties should send a written request to the attention of the president at the following address: 35 hackensack avenue, kearny, nj 07032.

Filing and Contact Details

Filer

Filer Name
Hudson Cnty Corrections Pba
EIN
22-3132194
Address
35 HACKENSACK AVENUE, KEARNY, NJ 07032

Signing Officer

Name
Alex Rosario
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Rosario
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid, to counsel in legal proceedings, and to promote social and fraternal activities.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under section 501(c)(8) of the internal revenue code (the "code") and is exempt from state and local income taxes under title 15 of the revised statutes of the state of new jersey. The organization files form 990 with the internal revenue service and form cri-300 with the state of new jersey annually. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2012.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM STATE AND LOCAL INCOME TAXES UNDER TITLE 15 OF THE REVISED STATUTES OF THE STATE OF NEW JERSEY. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FORM CRI-300 WITH THE STATE OF NEW JERSEY ANNUALLY. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID, TO COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 AT AN EXECUTIVE BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE THE ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND ESTABLISHES THE PRESIDENT'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. AT THIS TIME THE PRESIDENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND ESTABLISHES THE OFFICERS' COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. AT THIS TIME THE OFFICERS AND THE EXECUTIVE BOARD AT NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD SEND A WRITTEN REQUEST TO THE ATTENTION OF THE PRESIDENT AT THE FOLLOWING ADDRESS: 35 HACKENSACK AVENUE, KEARNY, NJ 07032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459928
IRS990/TotalAssetsEOYAmt0464142
IRS990/TotalAssetsGrp/BOYAmt0459928
IRS990/TotalAssetsGrp/EOYAmt0464142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464142
IRS990/TotalProgramServiceExpensesAmt0282671
IRS990/TotalProgramServiceRevenueAmt0284777
IRS990/TotalRevenueGrp/ExclusionAmt04761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297391
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464142
IRS990/TravelGrp/ProgramServicesAmt05600
IRS990/TravelGrp/TotalAmt05600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HACKENSACK AVENUE
IRS990/USAddress/CityNm0KEARNY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON CNTY CORRECTIONS PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 109 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223132194
ReturnHeader/Filer/USAddress/AddressLine1Txt035 HACKENSACK AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEARNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-06-08T14:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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