Civic Intelligence

Harrison Pba Local #22 Inc

990EZ • Fiscal year 2017 • EIN 22-3262604

Jul 01, 2016 to Jun 30, 2017 • Filed on May 17, 2018

318 harrison aveHarrison, NJ 07029

(973) 483-4100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,980

Down $3,976 (-13%) from 2016

Net Assets

Down

$26,980

Down $3,976 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$43,981

Up $362 (+0.8%) from 2016

Expenses

Up

$47,957

Up $6,623 (+16%) from 2016

Net Income

Down

-$3,976

Down $6,261 (-274%) from 2016

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

2017

Assets$26,980
Liabilities$0
Net Assets$26,980

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

2017

Revenue$43,981
Expenses$47,957
Net Income-$3,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$68,624
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.

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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CARRPresidentPT$0--
ALLAN FORDVice PresidentPT$0--
CHARLES SCHIMPFSecretaryPT$0--
DAN MCCLESNEYTreasurerPT$0--
JOSEPH NIGRODelegatePT$0--
FRANK NARVAEZSgt At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,540$12,460$3,362$9,098
Beefsteak$12,836$3,600$392$3,208
Total Events$43,376$16,060$24,643$-8,583
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$648
Filing and Contact Details

Filer

Filer Name
HARRISON PBA LOCAL #22 INC
EIN
22-3262604
Phone
9734834100
Address
318 harrison ave, HARRISON, NJ 07029

Signing Officer

Name
DANIEL McCHESNEY
Title
Treasurer
Phone
9734834100
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
293 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: CONVENTIONS AND MEETINGS. Amount: 7,550. Description: CHRISTMAS ANGEL PROJECT EXPENSE. Amount: 4,645. Description: PROMOTIONAL AND GOODWILL. Amount: 975. Description: BANK CHARGES. Amount: 2. Description: FILING FEES. Amount: 255. Description: OFFICE EXPENSE. Amount: 501. Description: PAYPAL FEES. Amount: 142. Description: INSURANCE. Amount: 3,858. Description: COMMUNITY RELATIONS. Amount: 285. Description: CONTRIBUTION TO CIVIC. Amount: 605. Description: PAC ASSESSMENT. Amount: 648. Total to Form 990-EZ, line 16: 19,466.

Raw XML Appendix172 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02016004205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030956
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IRS990EZ/ExcessOrDeficitForYearAmt0-3976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018890
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt016060
IRS990EZ/GrossReceiptsAmt068624
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt020754
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SCHIMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCCLESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK NARVAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019466
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt04444
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047957
IRS990EZ/TotalRevenueAmt043981
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARRISONPBA22.COM
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0648
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0648
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024643
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEFSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8583
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CONVENTIONS AND MEETINGS. Amount: 7,550. Description: CHRISTMAS ANGEL PROJECT EXPENSE. Amount: 4,645. Description: PROMOTIONAL AND GOODWILL. Amount: 975. Description: BANK CHARGES. Amount: 2. Description: FILING FEES. Amount: 255. Description: OFFICE EXPENSE. Amount: 501. Description: PAYPAL FEES. Amount: 142. Description: INSURANCE. Amount: 3,858. Description: COMMUNITY RELATIONS. Amount: 285. Description: CONTRIBUTION TO CIVIC. Amount: 605. Description: PAC ASSESSMENT. Amount: 648. Total to Form 990-EZ, line 16: 19,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL McCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734834100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON PBA LOCAL #22 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #22 INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0223262604
ReturnHeader/Filer/PhoneNum09734834100
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 harrison ave
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BA56FF327DF6CE66E5B3B670A4D710D6BB1380E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02624232017235032ae30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:24:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 Eisenhower Pkwy Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-06-07T13:20:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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