Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$94,654
Down $2,253 (-2.3%) from 2012
Net Assets
Down$94,654
Down $2,253 (-2.3%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,088
Down $12,614 (-16%) from 2012
Expenses
Down$67,341
Down $30,130 (-31%) from 2012
Net Income
Up-$2,253
Up $17,516 (+89%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $87,258
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $60,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEDRO GONGORA | President | PT | $0 | - | - |
| NICHOLAS SANTILLO | Secretary | PT | $0 | - | - |
| SEAN DELAHANTY | Treasurer | PT | $0 | - | - |
| EVERETT GARNTO | St. Delegate | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,285 | $26,285 | $22,170 | $4,115 |
| Total Events | $26,285 | $26,285 | $22,170 | $4,115 |
Filing and Contact Details
Filer
- EIN
- 22-3331566
- Phone
- 9734788500
Signing Officer
- Name
- Sean Delahanty
- Title
- Treasurer
- Phone
- 9734788500
- Signed
- 2014-08-05
- 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 8,552 meetings 5,181 community relations 3,720 per capita dues 2,964 officer allowances 4,775 pba items 5,944 promotional & goodwill 5,957 bank charge 896 filing fees 60 office 687 postage 344 mailing fund drive 5,147 total 44,227”
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 Appendix120 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/PersonNm | 0 | PEDRO GONGORA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NICHOLAS SANTILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SEAN DELAHANTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | EVERETT GARNTO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 16036 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9734780825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GARFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17828 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94654 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87258 |
| IRS990EZ/GroupExemptionNum | 0 | 3116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29910 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEDRO GONGORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLAS SANTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN DELAHANTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVERETT GARNTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ST. DELEGATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44227 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/ProgramServiceExpensesAmt | 0 | 60207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22170 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4115 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60207 |
| IRS990EZ/TotalRevenueAmt | 0 | 65088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AWARDS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONVENTIONS 8,552 MEETINGS 5,181 COMMUNITY RELATIONS 3,720 PER CAPITA DUES 2,964 OFFICER ALLOWANCES 4,775 PBA ITEMS 5,944 PROMOTIONAL & GOODWILL 5,957 BANK CHARGE 896 FILING FEES 60 OFFICE 687 POSTAGE 344 MAILING FUND DRIVE 5,147 TOTAL 44,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN DELAHANTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9734788500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GARFIELD PBA LOCAL 46 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 223331566 |
| ReturnHeader/Filer/PhoneNum | 0 | 9734788500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 183 |
| ReturnHeader/Filer/USAddress/City | 0 | GARFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222833962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCENERNEY BRADY & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 293 EISENHOWER PARKWAY SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 070391711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND P BRADY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T12:03:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,654
- Liabilities
- -
- Net assets
- $94,654
- Revenue
- $65,088
- Expenses
- $67,341
- Net income
- -$2,253