Civic Intelligence

North Arlington Pba Local #95

990EZ • Fiscal year 2016 • EIN 22-3197453

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
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

94th percentile

0.06x

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE Y42 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$93,424

Up $6,019 (+6.9%) from 2014

Net Assets

Up

$87,880

Up $6,019 (+7.4%) from 2014

Liabilities

Flat

$5,544

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$50,021

Down $52 (-0.1%) from 2014

Expenses

Up

$45,794

Up $7,973 (+21%) from 2014

Net Income

Down

$4,227

Down $8,025 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$93,424
Liabilities$5,544
Net Assets$87,880
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$50,021
Expenses$45,794
Net Income$4,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$50,021
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
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUGOSTINO FEOLAPresidentPT$0--
MARK BALLANTYNEVice PresidentPT$0--
SEAN MACDONALDSecretaryPT$0--
GIUSEPPE RINZIVILLOTreasurerPT$0--
DAVID HUDAKDelegatePT$0--
SEAN PECHTrusteePT$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
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, 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: 6.”

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

“Description: conferences, conventions, and meetings. Amount: 12,397. Description: insurance. Amount: 1,634. Description: nj state pba pac assessment. Amount: 486. Description: officer allowances. Amount: 1,150. Description: filing fees. Amount: 148. Description: office expense. Amount: 968. Description: mail fund drive. Amount: 3,520. Total to form 990-ez, line 16: 20,303.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to civic. Beg. Of year amount: 5,544. End of year amount: 5,544.”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt015936
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019914400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026495
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09555
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093424
IRS990EZ/GrossReceiptsAmt050021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUGOSTINO FEOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BALLANTYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIUSEPPE RINZIVILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN PECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020303
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05544
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045794
IRS990EZ/TotalRevenueAmt050021
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,397. DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 486. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,150. DESCRIPTION: FILING FEES. AMOUNT: 148. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 968. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 3,520. TOTAL TO FORM 990-EZ, LINE 16: 20,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 5,544. END OF YEAR AMOUNT: 5,544.
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 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIUSEPPE RINZIVILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019914400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ARLINGTON PBA LOCAL #95
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F815E433DFD393C44755F4EA77CCA1D41B0E4C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F64955C60E44494C13C3F0B12D551E025720B225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-02-24T14:06:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,424
Liabilities
$5,544
Net assets
$87,880
Revenue
$50,021
Expenses
$45,794
Net income
$4,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$47.9$59.8$11.9
2023Detailed filing. Detailed filing data is available for this year.$76.7$2.34$74.4$67.0$70.1$3.01
2016Detailed filing. Detailed filing data is available for this year.$93.4$5.54$87.9$50.0$45.8$4.23
2014Detailed filing. Detailed filing data is available for this year.$87.4$5.54$81.9$50.1$37.8$12.3
2013Detailed filing. Detailed filing data is available for this year.$73.5$3.86$69.6$65.6$33.3$32.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$37.3$45.6$42.0$3.63