Civic Intelligence

Orange Pba Local #89 Inc

990EZ • Fiscal year 2018 • EIN 22-3153289

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 622Orange, NJ 07051

(973) 266-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1025%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

83%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,092

Up $37,441 (+1025%) from 2017

Net Assets

Up

$41,092

Up $37,441 (+1025%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$108,407

Up $49,230 (+83%) from 2017

Expenses

Down

$70,966

Down $15,654 (-18%) from 2017

Net Income

Up

$37,441

Up $64,884 (+236%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,479Net Assets 2011: $51,4792011Assets 2012: $60,882Net Assets 2012: $60,8822012Assets 2013: $45,697Net Assets 2013: $45,6972013Assets 2014: $32,998Net Assets 2014: $32,9982014Assets 2015: $25,323Net Assets 2015: $25,3232015Assets 2016: $31,094Liabilities 2016: $0Net Assets 2016: $31,0942016Assets 2017: $3,651Liabilities 2017: $0Net Assets 2017: $3,6512017Assets 2018: $41,092Liabilities 2018: $0Net Assets 2018: $41,0922018Assets 2019: $65,876Liabilities 2019: $0Net Assets 2019: $65,8762019Assets 2020: $125,328Liabilities 2020: $0Net Assets 2020: $125,3282020Assets 2021: $152,204Liabilities 2021: $0Net Assets 2021: $152,2042021Assets 2022: $210,665Liabilities 2022: $0Net Assets 2022: $210,6652022Assets 2023: $203,988Liabilities 2023: $0Net Assets 2023: $203,9882023Assets 2024: $210,490Liabilities 2024: $0Net Assets 2024: $210,4902024

Highlighted filing

2018

Assets$41,092
Liabilities$0
Net Assets$41,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,187Expenses 2011: $56,284Net Income 2011: $26,9032011Revenue 2012: $94,166Expenses 2012: $87,889Net Income 2012: $6,2772012Revenue 2013: $67,402Expenses 2013: $82,587Net Income 2013: -$15,1852013Revenue 2014: $66,307Expenses 2014: $79,006Net Income 2014: -$12,6992014Revenue 2015: $78,433Expenses 2015: $86,108Net Income 2015: -$7,6752015Revenue 2016: $70,561Expenses 2016: $64,790Net Income 2016: $5,7712016Revenue 2017: $59,177Expenses 2017: $86,620Net Income 2017: -$27,4432017Revenue 2018: $108,407Expenses 2018: $70,966Net Income 2018: $37,4412018Revenue 2019: $104,021Expenses 2019: $79,237Net Income 2019: $24,7842019Revenue 2020: $106,993Expenses 2020: $47,541Net Income 2020: $59,4522020Revenue 2021: $112,978Expenses 2021: $86,102Net Income 2021: $26,8762021Revenue 2022: $123,895Expenses 2022: $65,434Net Income 2022: $58,4612022Revenue 2023: $119,654Expenses 2023: $126,331Net Income 2023: -$6,6772023Revenue 2024: $142,774Expenses 2024: $136,272Net Income 2024: $6,5022024

Highlighted filing

2018

Revenue$108,407
Expenses$70,966
Net Income$37,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$108,407
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.

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
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
AIDA EADDYPresidentPT$0--
LIA DICKENSTreasurerPT$0--
KAREN TISDALEDelegatePT$0--
Filing and Contact Details

Filer

Filer Name
ORANGE PBA LOCAL #89
EIN
22-3153289
Phone
9732664111
Address
PO BOX 622, ORANGE, NJ 07051

Signing Officer

Name
Lia Dickens
Title
Treasurer
Phone
9732664111
Signed
2019-05-10
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: 1.

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

Description: conferences, conventions, and meetings. Amount: 2,180. Description: arbitration. Amount: 539. Description: promotional and goodwill. Amount: 855. Description: bank charge. Amount: 303. Description: depreciation. Amount: 1,220. Description: filing fees. Amount: 55. Description: office. Amount: 127. Total to form 990-ez, line 16: 5,279.

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

Description: other depreciable assets. Beg. Of year amount: 3,050. End of year amount: 1,830.

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt09723
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIA DICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09732664111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055964
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041092
IRS990EZ/GrossReceiptsAmt0108407
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0102780
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIDA EADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIA DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN TISDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01830
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05279
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt05376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070966
IRS990EZ/TotalRevenueAmt0108407
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,180. DESCRIPTION: ARBITRATION. AMOUNT: 539. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 855. DESCRIPTION: BANK CHARGE. AMOUNT: 303. DESCRIPTION: DEPRECIATION. AMOUNT: 1,220. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: OFFICE. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 5,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 1,830.
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 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/PersonNm0LIA DICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732664111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE PBA LOCAL #89
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0223153289
ReturnHeader/Filer/PhoneNum09732664111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCD041879A1B8A4DCAD6667AEE992736FDF5046A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:48:50
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-05-10T15:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.43$1.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.20$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.24$0.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.13$0.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.07$0.48$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.04$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$0.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.78$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.66$0.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.67$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.94$0.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.83$0.56$0.27