Civic Intelligence

Union City Pba Local #8 CIVIC Association Inc

990EZ • Fiscal year 2016 • EIN 22-3208421

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

3715 Palisade AvenueUnion City, NJ 07087

(551) 440-2697

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-9.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$53,399

Down $5,357 (-9.1%) from 2015

Net Assets

Down

$53,399

Down $5,357 (-9.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,939

Up $43,043 (+47%) from 2015

Expenses

Up

$144,122

Up $63,472 (+79%) from 2015

Net Income

Down

-$10,183

Down $20,429 (-199%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $49,630Liabilities 2014: $02014Assets 2015: $58,756Net Assets 2015: $58,7562015Assets 2016: $53,399Net Assets 2016: $53,3992016Assets 2017: $131,915Net Assets 2017: $131,9152017Assets 2018: $135,157Net Assets 2018: $135,1572018Assets 2019: $178,096Net Assets 2019: $178,0962019Assets 2020: $190,438Net Assets 2020: $190,4382020Assets 2021: $210,198Net Assets 2021: $210,1982021Assets 2022: $199,653Net Assets 2022: $199,6532022Assets 2023: $211,083Net Assets 2023: $211,0832023

Highlighted filing

2016

Assets$53,399
Liabilities-
Net Assets$53,399

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $65,455Expenses 2014: $100,390Net Income 2014: -$34,9352014Revenue 2015: $90,896Expenses 2015: $80,650Net Income 2015: $10,2462015Revenue 2016: $133,939Expenses 2016: $144,122Net Income 2016: -$10,1832016Revenue 2017: $199,272Expenses 2017: $125,085Net Income 2017: $74,1872017Revenue 2018: $139,151Expenses 2018: $135,909Net Income 2018: $3,2422018Revenue 2019: $169,300Expenses 2019: $126,361Net Income 2019: $42,9392019Revenue 2020: $114,918Expenses 2020: $102,576Net Income 2020: $12,3422020Revenue 2021: $157,300Expenses 2021: $137,540Net Income 2021: $19,7602021Revenue 2022: $158,432Expenses 2022: $168,977Net Income 2022: -$10,5452022Revenue 2023: $163,847Expenses 2023: $152,417Net Income 2023: $11,4302023

Highlighted filing

2016

Revenue$133,939
Expenses$144,122
Net Income-$10,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$133,939
Mission and Program Overview

Mission

DONATIONS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND ASSISTANCE TO POLICE OFFICER AND THE COMMUNITY THEY--
TO PROVIDE SERVICES AND ASSISTANCE TO POLICE OFFICER AND THE COMMUNITY THEY SERVE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD PORTILLOPres-$0--
CHRISTOPHER SCARDINOState Delega-$0--
MAGALI MELENDEZTreasurer-$0--
TIM MIDDLEBROOKSVice Pres-$0--
JAMES GLASERVice Pres-$0--
ALEXANDER ARMASFinancial Se-$0--
ROSA PARDILLARecording Se-$0--
EUGENE KNABNERTrustee-$0--
CARLOS PINATrustee-$0--
ROBERT BIDOTrustee-$0--
RICHARD ROSARIOSgt-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Policemens
EIN
22-3208421
Phone
5514402697
Address
3715 PALISADE AVENUE, UNION CITY, NJ 07087

Signing Officer

Name
Ronald Portillo
Title
Pres
Phone
5514402697
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Jwr Financial Services LLC
Address
1010 SUMMIT AVENUE, UNION CITY, NJ 07087-5512
Preparer
Frank Santomauro
Phone
2018641653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Off-duty details 54,778 sales - shields/ gold cards 1,395 total 56,173

Form 990-ez, Part I, Line 16

Expenses office 1,958 conferences/meetings 24,152 per capita tax & state fe 38,842 expenses, awards, and etc 2,508 dues 150 bank fees 160 gym memberships for membe 6,000 police equipment for memb 1,600 donations 971 officer allowances 7,610 non-investment depreciation 520 total 84,471

Form 990-ez, Part I, Line 20

Prior year adjustment 4,826

Form 990-ez, Part II, Line 24

Pledges receivable 693 0 5,195 5,195 less accumulated depreciation 346 866 total 5,542 4,329

Form 990-ez, Part III, Line 31

To provide services and assistance to police officer and the community they serve.

Raw XML Appendix140 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/PersonNm0RONALD PORTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05514402697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059651
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053399
IRS990EZ/GrossReceiptsAmt0133939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077733
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SCARDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGALI MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MIDDLEBROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXANDER ARMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSA PARDILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUGENE KNABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARLOS PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT BIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE DELEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SGT-AT-ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04329
IRS990EZ/OtherChangesInNetAssetsAmt04826
IRS990EZ/OtherExpensesTotalAmt084471
IRS990EZ/OtherRevenueTotalAmt056173
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES AND ASSISTANCE TO POLICE OFFICER AND THE COMMUNITY THEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SERVICES AND ASSISTANCE TO POLICE OFFICER AND THE COMMUNITY THEY SERVE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144122
IRS990EZ/TotalRevenueAmt0133939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFF-DUTY DETAILS 54,778 SALES - SHIELDS/ GOLD CARDS 1,395 TOTAL 56,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,958 CONFERENCES/MEETINGS 24,152 PER CAPITA TAX & STATE FE 38,842 EXPENSES, AWARDS, AND ETC 2,508 DUES 150 BANK FEES 160 GYM MEMBERSHIPS FOR MEMBE 6,000 POLICE EQUIPMENT FOR MEMB 1,600 DONATIONS 971 OFFICER ALLOWANCES 7,610 NON-INVESTMENT DEPRECIATION 520 TOTAL 84,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 4,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 693 0 5,195 5,195 LESS ACCUMULATED DEPRECIATION 346 866 TOTAL 5,542 4,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SERVICES AND ASSISTANCE TO POLICE OFFICER AND THE COMMUNITY THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05514402697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICEMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt08 UNION CITY LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223208421
ReturnHeader/Filer/PhoneNum05514402697
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 PALISADE AVENUE
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0816C65BFB47F2BB75A34FDC32EFA4B4C9A2CAC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001FE8259939940AAE4D4F9BE3778A8FEE4C17859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223321725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWR FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070875512
ReturnHeader/PreparerPersonGrp/PhoneNum02018641653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SANTOMAURO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T09:53:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings