Civic Intelligence

Hackettstown-Mansfield Pba Local #369 Inc

990EZ • Fiscal year 2019 • EIN 22-3583934

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfilePBA369.COM
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

85th percentile

0.00x

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

2019 filings • NTEE Y42 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE Y42 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE Y42 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE Y42 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$67,746

Down $1,612 (-2.3%) from 2018

Net Assets

Down

$67,746

Down $1,612 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$61,547

Up $5,413 (+9.6%) from 2018

Expenses

Up

$63,159

Up $9,995 (+19%) from 2018

Net Income

Down

-$1,612

Down $4,582 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$67,746
Liabilities$0
Net Assets$67,746
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$61,547
Expenses$63,159
Net Income-$1,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$84,116
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CITARELLIPresidentPT$0--
MARK ENGELAUVice PresidentPT$0--
DARREN TYNANTreasurerPT$0--
DAVE HANFSecretaryPT$0--
THOMAS SMITHDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,430$16,250$2,468$13,782
Beeksteak$4,800$4,800$45$4,755
Total Events$26,230$21,050$22,569$-1,519
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
2020-05-13
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: 10,008. Description: conventions, conference & meeting. Amount: 6,489. Description: promotional and goodwill. Amount: 8,960. Description: scholarship. Amount: 5,000. Description: office. Amount: 1,374. Description: mail fund drive. Amount: 4,578. Description: insurance. Amount: 397. Description: toy drive expense. Amount: 9,708. Total to form 990-ez, line 16: 46,514.”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt013570
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARREN TYNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09088523302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038246
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067746
IRS990EZ/FundraisingGrossIncomeAmt021050
IRS990EZ/GrossReceiptsAmt084116
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0MIKE CITARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ENGELAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN TYNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HANF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046514
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/ProgramServiceRevenueAmt0340
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/SpecialEventsDirectExpensesAmt022569
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063159
IRS990EZ/TotalRevenueAmt061547
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBA369.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEKSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 10,008. DESCRIPTION: CONVENTIONS, CONFERENCE & MEETING. AMOUNT: 6,489. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 8,960. DESCRIPTION: SCHOLARSHIP. AMOUNT: 5,000. DESCRIPTION: OFFICE. AMOUNT: 1,374. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 4,578. DESCRIPTION: INSURANCE. AMOUNT: 397. DESCRIPTION: TOY DRIVE EXPENSE. AMOUNT: 9,708. TOTAL TO FORM 990-EZ, LINE 16: 46,514.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN TYNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088523302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B6F8479B1B296559604A088A70779A40D388607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:58:55
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-11-04T11:15:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,746
Liabilities
$0
Net assets
$67,746
Revenue
$61,547
Expenses
$63,159
Net income
-$1,612
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