Civic Intelligence

Bergen County Pba Local 221 Inc

EIN 22-3447751 • 501(c)8 • Paramus, NJ

Profile

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.

PO Box 9042Paramus, NJ 07653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.00x

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

NTEE Y42 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

145%

Faster asset growth than 99% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,588

Up $10,422 (+145%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$17,588

Up $10,422 (+145%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$124,605

Up $13,343 (+12%) from 2022

Expenses

Down

$114,183

Down $5,295 (-4.4%) from 2022

Net Income

Up

$10,422

Up $18,638 (+227%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $92,448Net Assets 2010: $92,4482010Assets 2011: $93,918Net Assets 2011: $93,9182011Assets 2012: $82,741Net Assets 2012: $82,7412012Assets 2013: $85,688Liabilities 2013: $02013Assets 2014: $84,086Net Assets 2014: $84,0862014Assets 2015: $80,438Liabilities 2015: $0Net Assets 2015: $80,4382015Assets 2016: $102,440Liabilities 2016: $0Net Assets 2016: $102,4402016Assets 2017: $99,374Liabilities 2017: $0Net Assets 2017: $99,3742017Assets 2019: $40,735Liabilities 2019: $0Net Assets 2019: $40,7352019Assets 2020: $29,698Liabilities 2020: $0Net Assets 2020: $29,6982020Assets 2021: $15,382Liabilities 2021: $0Net Assets 2021: $15,3822021Assets 2022: $7,166Liabilities 2022: $0Net Assets 2022: $7,1662022Assets 2023: $17,588Liabilities 2023: $0Net Assets 2023: $17,5882023

Highlighted filing

2023

Assets$17,588
Liabilities$0
Net Assets$17,588
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $76,108Expenses 2010: $81,197Net Income 2010: -$5,0892010Revenue 2011: $92,122Expenses 2011: $90,652Net Income 2011: $1,4702011Revenue 2012: $89,279Expenses 2012: $100,456Net Income 2012: -$11,1772012Revenue 2013: $90,219Expenses 2013: $87,272Net Income 2013: $2,9472013Revenue 2014: $95,481Expenses 2014: $97,083Net Income 2014: -$1,6022014Revenue 2015: $83,143Expenses 2015: $86,791Net Income 2015: -$3,6482015Revenue 2016: $94,014Expenses 2016: $72,012Net Income 2016: $22,0022016Revenue 2017: $81,404Expenses 2017: $84,470Net Income 2017: -$3,0662017Revenue 2019: $90,023Expenses 2019: $93,892Net Income 2019: -$3,8692019Revenue 2020: $100,460Expenses 2020: $111,497Net Income 2020: -$11,0372020Revenue 2021: $125,877Expenses 2021: $140,193Net Income 2021: -$14,3162021Revenue 2022: $111,262Expenses 2022: $119,478Net Income 2022: -$8,2162022Revenue 2023: $124,605Expenses 2023: $114,183Net Income 2023: $10,4222023

Highlighted filing

2023

Revenue$124,605
Expenses$114,183
Net Income$10,422
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,588
Liabilities
$0
Net assets
$17,588
Revenue
$124,605
Expenses
$114,183
Net income
$10,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.25$1.14$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.11$1.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.26$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.00$1.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.90$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.94$0.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.90$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.89$1.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.76$0.81$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$83,143
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GUZMANPresidentPT$0--
BRETT ROTHENBURGERVice PresidentPT$0--
JAMES COSTELLODelegatePT$0--
KRISTEN PAXOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bergen County Pba Local 221 Inc
EIN
22-3447751
Phone
2012265654
Address
PO BOX 9042, PARAMUS, NJ 07653

Signing Officer

Name
Kristen Paxos
Title
Treasurer
Phone
2012265654
Signed
2016-08-17
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 income. Amount: 312.”

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

“Description: community relations. Amount: 250. Description: contribution to civic. Amount: 400. Description: convention and meeting expenses. Amount: 15,542. Description: insurance. Amount: 551. Description: njs pba pac assessment. Amount: 1,908. Description: officers allowances. Amount: 4,110. Description: promotional & goodwill. Amount: 2,918. Description: bank charges. Amount: 60. Description: filing fees. Amount: 758. Description: office expenses. Amount: 2,209. Description: depreciation. Amount: 180. Total to form 990-ez, line 16: 28,886.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 180. End of year amount: 0.”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt056913
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02012265654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EISNEHOWER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080438
IRS990EZ/GrossReceiptsAmt083143
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt068086
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT ROTHENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN PAXOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028886
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/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt014745
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/TotalExpensesAmt086791
IRS990EZ/TotalRevenueAmt083143
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 250. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 400. DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 15,542. DESCRIPTION: INSURANCE. AMOUNT: 551. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,908. DESCRIPTION: OFFICERS ALLOWANCES. AMOUNT: 4,110. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,918. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: FILING FEES. AMOUNT: 758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,209. DESCRIPTION: DEPRECIATION. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 28,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN PAXOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012265654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY PBA LOCAL 221 INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0223447751
ReturnHeader/Filer/PhoneNum02012265654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9042
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007653
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/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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