Civic Intelligence

Hackettstown-Mansfield Pba Local #369 Inc

990EZ • Fiscal year 2015 • EIN 22-3583934

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileN/A
PO Box 657Hackettstown, NJ 07840

(908) 887-2662

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

97th percentile

51%

Higher net margin than 97% 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

99th percentile

194%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

155%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$55,195

Up $36,425 (+194%) from 2014

Net Assets

Up

$55,195

Up $36,425 (+194%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$70,792

Up $43,007 (+155%) from 2014

Expenses

Up

$34,368

Up $5,026 (+17%) from 2014

Net Income

Up

$36,424

Up $37,981 (+2439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2010: $31,767Net Assets 2010: $31,7672010Assets 2011: $32,292Net Assets 2011: $32,2922011Assets 2012: $21,572Net Assets 2012: $21,5722012Assets 2013: $20,327Net Assets 2013: $20,3272013Assets 2014: $18,770Net Assets 2014: $18,7702014Assets 2015: $55,195Liabilities 2015: $0Net Assets 2015: $55,1952015Assets 2016: $63,415Liabilities 2016: $0Net Assets 2016: $63,4152016Assets 2017: $66,388Liabilities 2017: $0Net Assets 2017: $66,3882017Assets 2018: $69,358Liabilities 2018: $0Net Assets 2018: $69,3582018Assets 2019: $67,746Liabilities 2019: $0Net Assets 2019: $67,7462019Assets 2023: $69,872Liabilities 2023: $0Net Assets 2023: $69,8722023Assets 2024: $52,273Liabilities 2024: $0Net Assets 2024: $52,2732024

Highlighted filing

2015

Assets$55,195
Liabilities$0
Net Assets$55,195
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,366Expenses 2010: $35,847Net Income 2010: -$5,4812010Revenue 2011: $33,880Expenses 2011: $33,355Net Income 2011: $5252011Revenue 2012: $41,612Expenses 2012: $52,332Net Income 2012: -$10,7202012Revenue 2013: $34,955Expenses 2013: $36,200Net Income 2013: -$1,2452013Revenue 2014: $27,785Expenses 2014: $29,342Net Income 2014: -$1,5572014Revenue 2015: $70,792Expenses 2015: $34,368Net Income 2015: $36,4242015Revenue 2016: $76,453Expenses 2016: $68,233Net Income 2016: $8,2202016Revenue 2017: $57,516Expenses 2017: $54,543Net Income 2017: $2,9732017Revenue 2018: $56,134Expenses 2018: $53,164Net Income 2018: $2,9702018Revenue 2019: $61,547Expenses 2019: $63,159Net Income 2019: -$1,6122019Revenue 2023: $66,996Expenses 2023: $63,846Net Income 2023: $3,1502023Revenue 2024: $42,786Expenses 2024: $60,385Net Income 2024: -$17,5992024

Highlighted filing

2015

Revenue$70,792
Expenses$34,368
Net Income$36,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$96,749
Mission and Program Overview

Mission

To promote social and fraternal activity.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SOCIAL AND FRATERNAL ACTIVITY.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SMITHPresidentPT$0--
AARON PERKINSVice PresidentPT$0--
DARREN TYNANTreasurerPT$0--
SEAN STONESecretaryPT$0--
DIMITRIOS LAOUDISDelegatePT$0--
CHRISTOPHER LAVERSgt-At-ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Hackettstown-mansfield Pba
EIN
22-3583934
Phone
9088872662
Address
PO BOX 657, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Darren Tynan
Title
Treasurer
Phone
9088872662
Signed
2016-09-02
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 16 - Other Expenses

“Description: community relations. Amount: 1,500. Description: conventions. Amount: 1,936. Description: meetings. Amount: 1,390. Description: nj state pba dues. Amount: 1,768. Description: nj state pac assessment. Amount: 306. Description: promotional and goodwill. Amount: 6,398. Description: scholarship. Amount: 1,500. Description: royalities. Amount: 143. Description: bank charges. Amount: 70. Description: filing fees. Amount: 180. Description: office. Amount: 570. Total to form 990-ez, line 16: 15,761.”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt014781
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09088872662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 657
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023673
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03534
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055195
IRS990EZ/FundraisingGrossIncomeAmt035217
IRS990EZ/GrossReceiptsAmt096749
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN TYNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIMITRIOS LAOUDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER LAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT-AT-ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015761
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL AND FRATERNAL ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SOCIAL AND FRATERNAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025957
IRS990EZ/SpecialEventsNetIncomeLossAmt09260
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034368
IRS990EZ/TotalRevenueAmt070792
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,500. DESCRIPTION: CONVENTIONS. AMOUNT: 1,936. DESCRIPTION: MEETINGS. AMOUNT: 1,390. DESCRIPTION: NJ STATE PBA DUES. AMOUNT: 1,768. DESCRIPTION: NJ STATE PAC ASSESSMENT. AMOUNT: 306. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,398. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,500. DESCRIPTION: ROYALITIES. AMOUNT: 143. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: FILING FEES. AMOUNT: 180. DESCRIPTION: OFFICE. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 15,761.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN TYNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088872662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKETTSTOWN-MANSFIELD PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 369 INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0223583934
ReturnHeader/Filer/PhoneNum09088872662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-09-14T14:57:47-05:00
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
$55,195
Liabilities
$0
Net assets
$55,195
Revenue
$70,792
Expenses
$34,368
Net income
$36,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$42.8$60.4$17.6
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$67.0$63.8$3.15
2019Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$61.5$63.2$1.61
2018Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$56.1$53.2$2.97
2017Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$57.5$54.5$2.97
2016Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$76.5$68.2$8.22
2015Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$70.8$34.4$36.4
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$27.8$29.3$1.56
2013Detailed filing. Detailed filing data is available for this year.$20.3$20.3$35.0$36.2$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$41.6$52.3$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$33.9$33.4$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$30.4$35.8$5.48