Civic Intelligence

Mountainside Pba Local #126 Inc

990EZ • Fiscal year 2014 • EIN 22-3178387

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

PO Box 1176Mountainside, NJ 07092

(908) 232-8100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$283,570

Down $16,868 (-5.6%) from 2013

Net Assets

Down

$283,570

Down $16,868 (-5.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,367

Down $21,589 (-19%) from 2013

Expenses

Up

$124,244

Up $25,718 (+26%) from 2013

Net Income

Down

-$30,877

Down $47,307 (-288%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $267,922Net Assets 2010: $267,9222010Assets 2011: $276,957Liabilities 2011: $0Net Assets 2011: $276,9572011Assets 2012: $279,482Liabilities 2012: $0Net Assets 2012: $279,4822012Assets 2013: $300,438Liabilities 2013: $0Net Assets 2013: $300,4382013Assets 2014: $283,570Net Assets 2014: $283,5702014Assets 2015: $221,857Liabilities 2015: $0Net Assets 2015: $221,8572015Assets 2016: $217,227Liabilities 2016: $0Net Assets 2016: $217,2272016Assets 2017: $235,197Liabilities 2017: $0Net Assets 2017: $235,1972017Assets 2018: $235,530Liabilities 2018: $0Net Assets 2018: $235,5302018Assets 2019: $256,682Liabilities 2019: $0Net Assets 2019: $256,6822019Assets 2020: $270,528Liabilities 2020: $0Net Assets 2020: $270,5282020Assets 2021: $259,626Liabilities 2021: $0Net Assets 2021: $259,6262021Assets 2022: $203,827Liabilities 2022: $0Net Assets 2022: $203,8272022Assets 2023: $200,699Liabilities 2023: $0Net Assets 2023: $200,6992023

Highlighted filing

2014

Assets$283,570
Liabilities-
Net Assets$283,570

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,455Expenses 2010: $44,598Net Income 2010: $12,8572010Revenue 2011: $51,532Expenses 2011: $39,789Net Income 2011: $11,7432011Expenses 2012: $63,9512012Revenue 2013: $114,956Expenses 2013: $98,526Net Income 2013: $16,4302013Revenue 2014: $93,367Expenses 2014: $124,244Net Income 2014: -$30,8772014Revenue 2015: $80,435Expenses 2015: $88,962Net Income 2015: -$8,5272015Revenue 2016: $64,832Expenses 2016: $79,510Net Income 2016: -$14,6782016Revenue 2017: $74,250Expenses 2017: $77,343Net Income 2017: -$3,0932017Revenue 2018: $76,379Expenses 2018: $74,761Net Income 2018: $1,6182018Revenue 2019: $65,693Expenses 2019: $71,183Net Income 2019: -$5,4902019Revenue 2020: $51,306Expenses 2020: $49,705Net Income 2020: $1,6012020Revenue 2021: $99,734Expenses 2021: $101,979Net Income 2021: -$2,2452021Revenue 2022: $79,299Expenses 2022: $79,183Net Income 2022: $1162022Revenue 2023: $74,847Expenses 2023: $88,267Net Income 2023: -$13,4202023

Highlighted filing

2014

Revenue$93,367
Expenses$124,244
Net Income-$30,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$152,269
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.

Primary exempt purpose 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
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.-$113,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DEVITOPresidentPT$0--
WILLIAM STOLTINGSecretaryPT$0--
JAMES URBANTreasurerPT$0--
MICHAEL JACKSONDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Osieja Benefit$77,424$77,424$20,587$56,837
Golf Outing$31,995$31,995$26,617$5,378
Total Events$125,919$125,919$58,902$67,017
Filing and Contact Details

Filer

Filer Name
Mountainside Pba Local 126
EIN
22-3178387
Phone
9082328100
Address
PO BOX 1176, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
James Urban
Title
Treasurer
Phone
9082328100
Signed
2015-03-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses conventions & seminars 14,089 county conference 1,500 meetings 4,247 insurance 429 community relations 518 investment fee 242 officers allowances 2,051 promotional & goodwill 5,258 vending exp 315 filing fees 10 office 4,998 postage 183 non-investment depreciation 1,919 total 35,759

Form 990-ez, Part I, Line 20

Unrealized gain on investment 0 unrealized gain/ (loss) on inv 14,009

Form 990-ez, Part II, Line 24

Gym equipment 8,844 10,344 less accumulated depreciation 3,407 5,326 total 5,437 5,018

Form 990-ez, Part III

Primary exempt purpose 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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0TREASURER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295001
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03742
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IRS990EZ/ExcessOrDeficitForYearAmt0-30877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05845
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300438
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IRS990EZ/FundraisingGrossIncomeAmt0125919
IRS990EZ/GrossReceiptsAmt0152269
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283570
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM STOLTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05018
IRS990EZ/OtherChangesInNetAssetsAmt014009
IRS990EZ/OtherExpensesTotalAmt035759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE 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.
IRS990EZ/ProgramServiceRevenueAmt09155
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt067017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124244
IRS990EZ/TotalProgramServiceExpensesAmt0113941
IRS990EZ/TotalRevenueAmt093367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSIEJA BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTIONS & SEMINARS 14,089 COUNTY CONFERENCE 1,500 MEETINGS 4,247 INSURANCE 429 COMMUNITY RELATIONS 518 INVESTMENT FEE 242 OFFICERS ALLOWANCES 2,051 PROMOTIONAL & GOODWILL 5,258 VENDING EXP 315 FILING FEES 10 OFFICE 4,998 POSTAGE 183 NON-INVESTMENT DEPRECIATION 1,919 TOTAL 35,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED GAIN/ (LOSS) ON INV 14,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYM EQUIPMENT 8,844 10,344 LESS ACCUMULATED DEPRECIATION 3,407 5,326 TOTAL 5,437 5,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0223178387
ReturnHeader/Filer/PhoneNum09082328100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
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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/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-04-15T11:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.00$1.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.51$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.76$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.65$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.93$1.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.15$0.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.64
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.52$0.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.57$0.45$0.13