Civic Intelligence

North Arlington Pba Local #95

990EZ • Fiscal year 2014 • EIN 22-3197453

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

PO Box 7095North Arington, NJ 07031

(201) 991-4400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.06x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

88th percentile

24%

Higher net margin than 88% 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

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$87,405

Up $13,940 (+19%) from 2013

Net Assets

Up

$81,861

Up $12,252 (+18%) from 2013

Liabilities

Up

$5,544

Up $1,688 (+44%) from 2013

Revenue

Down

$50,073

Down $15,521 (-24%) from 2013

Expenses

Up

$37,821

Up $4,569 (+14%) from 2013

Net Income

Down

$12,252

Down $20,090 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $37,267Net Assets 2012: $37,2672012Assets 2013: $73,465Liabilities 2013: $3,856Net Assets 2013: $69,6092013Assets 2014: $87,405Liabilities 2014: $5,544Net Assets 2014: $81,8612014Assets 2016: $93,424Liabilities 2016: $5,544Net Assets 2016: $87,8802016Assets 2023: $76,711Liabilities 2023: $2,336Net Assets 2023: $74,3752023Assets 2024: $62,489Liabilities 2024: $0Net Assets 2024: $62,4892024

Highlighted filing

2014

Assets$87,405
Liabilities$5,544
Net Assets$81,861

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,642Expenses 2012: $42,010Net Income 2012: $3,6322012Revenue 2013: $65,594Expenses 2013: $33,252Net Income 2013: $32,3422013Revenue 2014: $50,073Expenses 2014: $37,821Net Income 2014: $12,2522014Revenue 2016: $50,021Expenses 2016: $45,794Net Income 2016: $4,2272016Revenue 2023: $67,043Expenses 2023: $70,053Net Income 2023: -$3,0102023Revenue 2024: $47,885Expenses 2024: $59,771Net Income 2024: -$11,8862024

Highlighted filing

2014

Revenue$50,073
Expenses$37,821
Net Income$12,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$50,073
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
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.-$30,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT EVANSPresidentPT$0--
MARK BALLANTYNEVice-PresidePT$0--
GIUSEPPE RINZIVILLOTreasurerPT$0--
SEAN MACDONALDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Arlington Pba Local 95
EIN
22-3197453
Phone
2019914400
Address
PO BOX 7095, NORTH ARINGTON, NJ 07031

Signing Officer

Name
Giuseppe Rinzivillo
Title
Treasurer
Phone
2019914400
Signed
2015-01-30

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 3,866 meetings 4,187 county conference 420 insurance 1,605 officer allowances 1,300 promotional & goodwill 350 filing fees 25 office 167 community relations 336 mailing fund drive 4,813 total 17,069

Form 990-ez, Part II, Line 26

Due to civic association 3,856 5,544

Form 990-ez, Part III

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 Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014494
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019914400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06258
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087405
IRS990EZ/GrossReceiptsAmt050073
IRS990EZ/GroupExemptionNum03116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BALLANTYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIUSEPPE RINZIVILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017069
IRS990EZ/PoliticalCampaignActyInd0false
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/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/ProgramServiceExpensesAmt030151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037821
IRS990EZ/TotalProgramServiceExpensesAmt030151
IRS990EZ/TotalRevenueAmt050073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTIONS 3,866 MEETINGS 4,187 COUNTY CONFERENCE 420 INSURANCE 1,605 OFFICER ALLOWANCES 1,300 PROMOTIONAL & GOODWILL 350 FILING FEES 25 OFFICE 167 COMMUNITY RELATIONS 336 MAILING FUND DRIVE 4,813 TOTAL 17,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CIVIC ASSOCIATION 3,856 5,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GIUSEPPE RINZIVILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019914400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ARLINGTON PBA LOCAL 95
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223197453
ReturnHeader/Filer/PhoneNum02019914400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7095
ReturnHeader/Filer/USAddress/CityNm0NORTH ARINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007031
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/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-02-13T08:19:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings