Civic Intelligence

New Jersey Madison Pba Local #92

EIN 22-3140691 • 501(c)8 • Madison, NJ

Profile

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.

PO Box 668Madison, NJ 07940

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$133,173

Up $15,078 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$133,173

Up $15,078 (+13%) from 2018

Revenue

Up

$83,658

Up $532 (+0.6%) from 2018

Expenses

Down

$71,510

Down $12,170 (-15%) from 2018

Net Income

Up

$12,148

Up $12,702 (+2293%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $141,024Net Assets 2010: $141,0242010Assets 2011: $106,007Net Assets 2011: $106,0072011Assets 2012: $114,287Liabilities 2012: $02012Assets 2013: $94,320Net Assets 2013: $94,3202013Assets 2014: $84,576Net Assets 2014: $84,5762014Assets 2015: $63,333Liabilities 2015: $0Net Assets 2015: $63,3332015Assets 2016: $87,461Liabilities 2016: $0Net Assets 2016: $87,4612016Assets 2017: $126,808Liabilities 2017: $0Net Assets 2017: $126,8082017Assets 2018: $118,095Liabilities 2018: $0Net Assets 2018: $118,0952018Assets 2019: $133,173Liabilities 2019: $0Net Assets 2019: $133,1732019

Highlighted filing

2019

Assets$133,173
Liabilities$0
Net Assets$133,173

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,146Expenses 2010: $80,026Net Income 2010: -$17,8802010Revenue 2011: $47,464Expenses 2011: $81,160Net Income 2011: -$33,6962011Revenue 2012: $56,254Expenses 2012: $50,959Net Income 2012: $5,2952012Revenue 2013: $35,840Expenses 2013: $59,779Net Income 2013: -$23,9392013Revenue 2014: $59,449Expenses 2014: $69,193Net Income 2014: -$9,7442014Revenue 2015: $74,443Expenses 2015: $92,575Net Income 2015: -$18,1322015Revenue 2016: $94,777Expenses 2016: $73,604Net Income 2016: $21,1732016Revenue 2017: $125,910Expenses 2017: $89,617Net Income 2017: $36,2932017Revenue 2018: $83,126Expenses 2018: $83,680Net Income 2018: -$5542018Revenue 2019: $83,658Expenses 2019: $71,510Net Income 2019: $12,1482019

Highlighted filing

2019

Revenue$83,658
Expenses$71,510
Net Income$12,148

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$86,957
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
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT DELLAVALLEPresidentPT$0--
ADAM RILEYVice PresidentPT$0--
CHRISTOPHER BURANSSecretaryPT$0--
BARTLOMIEJ GLABTreasurerPT$0--
CARMINE DE CARODelegatePT$0--
KENNETH SHANNONSgt. At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$10,112-$3,299-
Total Events$10,112-$3,299$-3,299
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$504
Total Exempt Function Spending$504
Filing and Contact Details

Filer

Filer Name
MADISON PBA LOCAL #92 INC
EIN
22-3140691
Phone
9735933000
Address
PO BOX 668, MADISON, NJ 07940

Signing Officer

Name
Bartlomiej Glab
Title
Treasurer
Phone
9735933000
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest. Amount: 33. Description: dividends. Amount: 1,303. Total included on form 990-ez, line 4: 1,336.

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

Description: community relations. Amount: 2,126. Description: conventions and meetings. Amount: 5,187. Description: promotional and goodwill. Amount: 8,247. Description: nj state pba pac assessment. Amount: 504. Description: insurance. Amount: 18,103. Description: office expenses. Amount: 3,686. Description: mailing fund drive expenses. Amount: 6,444. Description: donation of proceeds. Amount: 5,000. Description: scholarships. Amount: 750. Description: filing fees. Amount: 125. Description: depreciation. Amount: 1,324. Total to form 990-ez, line 16: 51,496.

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

Description: unrealized gain on securities. Amount: 2,930.

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

Description: other depreciable assets. Beg. Of year amount: 5,294. End of year amount: 3,971.

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT DELLAVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER BURANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMINE DE CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT. AT ARMS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt02930
IRS990EZ/OtherExpensesTotalAmt051496
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/ProgramServiceRevenueAmt0680
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 33. DESCRIPTION: DIVIDENDS. AMOUNT: 1,303. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,126. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 5,187. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 8,247. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 504. DESCRIPTION: INSURANCE. AMOUNT: 18,103. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,686. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 6,444. DESCRIPTION: DONATION OF PROCEEDS. AMOUNT: 5,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 750. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 1,324. TOTAL TO FORM 990-EZ, LINE 16: 51,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 2,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,294. END OF YEAR AMOUNT: 3,971.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTLOMIEJ GLAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735933000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON PBA LOCAL #92 INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223140691
ReturnHeader/Filer/PhoneNum09735933000
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:52
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-10-12T11:29:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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