Civic Intelligence

Harrison Pba Local #22 Inc

990EZ • Fiscal year 2014 • EIN 22-3262604

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

PO Box 23307029

(973) 483-4100

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

20th percentile

-15%

Higher net margin than 20% 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

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.3%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$23,332

Down $4,607 (-16%) from 2013

Net Assets

Down

$23,332

Down $4,607 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,923

Down $2,005 (-6.3%) from 2013

Expenses

Up

$34,530

Up $10,260 (+42%) from 2013

Net Income

Down

-$4,607

Down $12,265 (-160%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,214Net Assets 2011: $18,2142011Assets 2012: $20,281Liabilities 2012: $02012Assets 2013: $27,939Net Assets 2013: $27,9392013Assets 2014: $23,332Net Assets 2014: $23,3322014Assets 2015: $28,671Net Assets 2015: $28,6712015Assets 2016: $30,956Liabilities 2016: $0Net Assets 2016: $30,9562016Assets 2017: $26,980Liabilities 2017: $0Net Assets 2017: $26,9802017Assets 2018: $13,941Liabilities 2018: $0Net Assets 2018: $13,9412018Assets 2024: $15,805Liabilities 2024: $0Net Assets 2024: $15,8052024

Highlighted filing

2014

Assets$23,332
Liabilities-
Net Assets$23,332

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,422Expenses 2011: $45,751Net Income 2011: -$5,3292011Revenue 2012: $41,378Expenses 2012: $39,311Net Income 2012: $2,0672012Revenue 2013: $31,928Expenses 2013: $24,270Net Income 2013: $7,6582013Revenue 2014: $29,923Expenses 2014: $34,530Net Income 2014: -$4,6072014Revenue 2015: $48,582Expenses 2015: $43,243Net Income 2015: $5,3392015Revenue 2016: $43,619Expenses 2016: $41,334Net Income 2016: $2,2852016Revenue 2017: $43,981Expenses 2017: $47,957Net Income 2017: -$3,9762017Revenue 2018: $39,044Expenses 2018: $52,083Net Income 2018: -$13,0392018Revenue 2024: $44,077Expenses 2024: $66,275Net Income 2024: -$22,1982024

Highlighted filing

2014

Revenue$29,923
Expenses$34,530
Net Income-$4,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$49,938
Mission and Program Overview

Mission

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.

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.-$29,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NIGROPresident/DePT$0--
JOSEPH CARRV. PresidentPT$0--
DANIEL MCCHESNEYTreasurerPT$0--
CHARLES SCHIMPFSecretaryPT$0--
RAY MCGUIREFin SecretarPT$0--
JOHN BROWNSgt At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,435$20,435$19,524$911
Event 2$1,345$1,345$491$854
Total Events$21,780$21,780$20,015$1,765
Filing and Contact Details

Filer

EIN
22-3262604
Phone
9734834100

Signing Officer

Name
Daniel Mcchesney - Treasurer
Title
Treasurer
Phone
9734834100
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conventions 3,397 travel 440 meetings 2,076 christmas angels project 1,661 scholarships 500 insurance 4,457 promotion and goodwill 700 office expenses 1,485 total 14,716

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 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH NIGRO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH CARR
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIEL MCCHESNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES SCHIMPF
CompensationExplanation/CompensationExplanationGrp/PersonNm4RAY MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013624
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734834100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 233
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023332
IRS990EZ/FundraisingGrossIncomeAmt021780
IRS990EZ/GrossReceiptsAmt049938
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MCCHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SCHIMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIN SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014716
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/ProgramServiceRevenueAmt08425
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/ProgramServiceExpensesAmt029045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020015
IRS990EZ/SpecialEventsNetIncomeLossAmt01765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034530
IRS990EZ/TotalProgramServiceExpensesAmt029045
IRS990EZ/TotalRevenueAmt029923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARRISONPBA22.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTIONS 3,397 TRAVEL 440 MEETINGS 2,076 CHRISTMAS ANGELS PROJECT 1,661 SCHOLARSHIPS 500 INSURANCE 4,457 PROMOTION AND GOODWILL 700 OFFICE EXPENSES 1,485 TOTAL 14,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2TO 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCHESNEY - TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734834100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON PBA LOCAL 22 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223262604
ReturnHeader/Filer/PhoneNum09734834100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 233
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-05-13T14:10:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits