Civic Intelligence

Garfield Pba Local #46 Inc

990EZ • Fiscal year 2015 • EIN 22-3331566

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
15 Spring StGarfield, NJ 07026

(973) 478-8500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.00x

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

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE Y42 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$139,712

Up $22,447 (+19%) from 2014

Net Assets

Up

$139,712

Up $22,447 (+19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$101,710

Down $14,151 (-12%) from 2014

Expenses

Down

$79,262

Down $13,988 (-15%) from 2014

Net Income

Down

$22,448

Down $163 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $108,245Net Assets 2010: $108,2452010Assets 2011: $116,676Net Assets 2011: $116,6762011Assets 2012: $96,907Net Assets 2012: $96,9072012Assets 2013: $94,654Net Assets 2013: $94,6542013Assets 2014: $117,265Net Assets 2014: $117,2652014Assets 2015: $139,712Liabilities 2015: $0Net Assets 2015: $139,7122015Assets 2016: $136,116Liabilities 2016: $0Net Assets 2016: $136,1162016Assets 2017: $126,473Liabilities 2017: $0Net Assets 2017: $126,4732017Assets 2018: $92,182Liabilities 2018: $0Net Assets 2018: $92,1822018Assets 2019: $85,359Liabilities 2019: $0Net Assets 2019: $85,3592019Assets 2021: $86,006Liabilities 2021: $0Net Assets 2021: $86,0062021Assets 2022: $91,391Liabilities 2022: $5,809Net Assets 2022: $85,5822022Assets 2023: $64,530Liabilities 2023: $1,140Net Assets 2023: $63,3902023Assets 2024: $73,201Liabilities 2024: $4,293Net Assets 2024: $68,9082024

Highlighted filing

2015

Assets$139,712
Liabilities$0
Net Assets$139,712
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,429Expenses 2010: $79,787Net Income 2010: $12,6422010Revenue 2011: $102,263Expenses 2011: $93,832Net Income 2011: $8,4312011Revenue 2012: $77,702Expenses 2012: $97,471Net Income 2012: -$19,7692012Revenue 2013: $65,088Expenses 2013: $67,341Net Income 2013: -$2,2532013Revenue 2014: $115,861Expenses 2014: $93,250Net Income 2014: $22,6112014Revenue 2015: $101,710Expenses 2015: $79,262Net Income 2015: $22,4482015Revenue 2016: $86,254Expenses 2016: $89,820Net Income 2016: -$3,5662016Revenue 2017: $82,232Expenses 2017: $91,875Net Income 2017: -$9,6432017Revenue 2018: $81,227Expenses 2018: $115,518Net Income 2018: -$34,2912018Revenue 2019: $87,574Expenses 2019: $94,397Net Income 2019: -$6,8232019Revenue 2021: $94,725Expenses 2021: $99,842Net Income 2021: -$5,1172021Revenue 2022: $97,924Expenses 2022: $98,348Net Income 2022: -$4242022Revenue 2023: $86,553Expenses 2023: $108,745Net Income 2023: -$22,1922023Revenue 2024: $59,529Expenses 2024: $54,011Net Income 2024: $5,5182024

Highlighted filing

2015

Revenue$101,710
Expenses$79,262
Net Income$22,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$101,710
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
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SERRITELLAPresidentPT$0--
ROBERT MEEHANVice PresidentPT$0--
SEBASTIAN TYBURSKISecretaryPT$0--
SEAN DELAHANTYTreasurerPT$0--
EVERETT GARNTOState DelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,044
Filing and Contact Details

Filer

Filer Name
GARFIELD PBA LOCAL #46
EIN
22-3331566
Phone
9734788500
Address
15 SPRING ST, GARFIELD, NJ 07026

Signing Officer

Name
Sean Delahanty
Title
Treasurer
Phone
9734788500
Signed
2016-05-09
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: 44.”

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

“Description: conferences, conventions, and meetings. Amount: 16,513. Description: circus expense. Amount: 270. Description: community relations. Amount: 5,288. Description: nj state pba pac assessment. Amount: 1,044. Description: officers allowance. Amount: 5,000. Description: promotional and goodwill. Amount: 10,837. Description: bank charges. Amount: 713. Description: office expense. Amount: 908. Description: postage. Amount: 59. Total to form 990-ez, line 16: 40,632.”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt022330
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734780825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046605
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139712
IRS990EZ/GrossReceiptsAmt0101710
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SERRITELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEBASTIAN TYBURSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN DELAHANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVERETT GARNTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040632
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/ProgramServiceRevenueAmt014051
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
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079262
IRS990EZ/TotalRevenueAmt0101710
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01044
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01044
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJ STATE PBA PAC ASSESSMENT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt01044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 16,513. DESCRIPTION: CIRCUS EXPENSE. AMOUNT: 270. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 5,288. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,044. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 5,000. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 10,837. DESCRIPTION: BANK CHARGES. AMOUNT: 713. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 908. DESCRIPTION: POSTAGE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 40,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DELAHANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734788500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD PBA LOCAL #46
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0223331566
ReturnHeader/Filer/PhoneNum09734788500
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SPRING ST
ReturnHeader/Filer/USAddress/CityNm0GARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007026
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/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-11-04T10:40:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,712
Liabilities
$0
Net assets
$139,712
Revenue
$101,710
Expenses
$79,262
Net income
$22,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.60$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.87$1.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.95$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.81$1.16$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.82$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.16$0.93$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.65$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.78$0.97$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.02$0.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.92$0.80$0.13