Civic Intelligence

Hackettstown-Mansfield Pba Local #369 Inc

990EZ • Fiscal year 2018 • EIN 22-3583934

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

PO Box 369Hackettstown, NJ 07840

(908) 852-3302

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Y42 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,358

Up $2,970 (+4.5%) from 2017

Net Assets

Up

$69,358

Up $2,970 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$56,134

Down $1,382 (-2.4%) from 2017

Expenses

Down

$53,164

Down $1,379 (-2.5%) from 2017

Net Income

Down

$2,970

Down $3 (-0.1%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$69,358
Liabilities$0
Net Assets$69,358

Operations Trend

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

2018

Revenue$56,134
Expenses$53,164
Net Income$2,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$78,113
Mission and Program Overview

Mission

To promote social and fraternal activity.

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
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CITARELLIPresidentPT$0--
MARK ENGELAUVice PresidentPT$0--
DARREN TYNANTreasurerPT$0--
ALMIN HODZICSecretaryPT$0--
THOMAS SMITHDelegatePT$0--
CHRIS LAVERSgt-At-ArmsPT$0--
JIM MURTHATrusteePT$0--
CHRIS LAVERTrusteePT$0--
JOE MATTHEWSTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,695$24,695$2,695$22,000
Total Events$30,695$24,695$21,979$2,716
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$558
Total Exempt Function Spending$558
Filing and Contact Details

Filer

Filer Name
Hackettstown-mansfield Pba
EIN
22-3583934
Phone
9088523302
Address
PO BOX 369, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Darren Tynan
Title
Treasurer
Phone
9088523302
Signed
2019-07-16
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: community relations. Amount: 9,394. Description: conventions. Amount: 3,595. Description: meetings. Amount: 2,091. Description: nj state pac assessment. Amount: 558. Description: promotional and goodwill. Amount: 6,550. Description: scholarship. Amount: 5,000. Description: bank charges. Amount: 70. Description: filing fees. Amount: 10. Description: office. Amount: 1,997. Description: mail fund drive. Amount: 4,871. Description: insurance. Amount: 397. Total to form 990-ez, line 16: 34,533.

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum09088523302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt024695
IRS990EZ/GrossReceiptsAmt078113
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CITARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ENGELAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN TYNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALMIN HODZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS LAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MURTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS LAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034533
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/ProgramServiceRevenueAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021979
IRS990EZ/SpecialEventsNetIncomeLossAmt02716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053164
IRS990EZ/TotalRevenueAmt056134
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBA369.COM
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0558
IRS990ScheduleC/PoliticalExpendituresAmt0558
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0558
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0222239526
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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO THE FOLLOWING POLITICAL ACTION COMMITTEE IN THE AMOUNT OF: $558
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 9,394. DESCRIPTION: CONVENTIONS. AMOUNT: 3,595. DESCRIPTION: MEETINGS. AMOUNT: 2,091. DESCRIPTION: NJ STATE PAC ASSESSMENT. AMOUNT: 558. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,550. DESCRIPTION: SCHOLARSHIP. AMOUNT: 5,000. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OFFICE. AMOUNT: 1,997. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 4,871. DESCRIPTION: INSURANCE. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 34,533.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN TYNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088523302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKETTSTOWN-MANSFIELD PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #369 INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0223583934
ReturnHeader/Filer/PhoneNum09088523302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCD041879A1B8A4DCAD6667AEE992736FDF5046A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:18
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-07-16T10:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings